Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 374,283 | 01/09/2021 | SFCG/2021-22/P/53 | Expenditures | 4,500 | |||||||
22/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 22,850 | 08/09/2021 | SFCG/2021-22/P/54 | Expenditures | 64,900 | |||||||
28/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 114,863 | 29/09/2021 | SFCG/2021-22/P/55 | Expenditures | 12,430 | |||||||
28/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 35,000 | 29/09/2021 | SFCG/2021-22/P/56 | Expenditures | 4,950 | |||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/58 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/59 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:38 PM. |