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/3 | Reverse Receipt -PFMS | 109,848 | 01/09/2021 | SFCG/2021-22/P/6 | Expenditures | 23,813 | |||||||
23/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 35,151 | 23/09/2021 | SFCG/2021-22/P/13 | Expenditures | 49,595 | |||||||
23/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 29/09/2021 | SFCG/2021-22/P/7 | Expenditures | 23,813 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:43 AM. |