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/7 | Reverse Receipt -PFMS | 158,858 | 15/09/2021 | SFCG/2021-22/P/19 | Expenditures | 112,216 | |||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 14,584 | 15/09/2021 | SFCG/2021-22/P/26 | Expenditures | 30,753 | |||||||
30/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:55 PM. |