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 | 230,832 | 01/09/2021 | SFCG/2021-22/P/7 | Expenditures | 34,258 | |||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,086 | 08/09/2021 | SFCG/2021-22/P/12 | Expenditures | 72,495 | |||||||
23/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 64,740 | 30/09/2021 | OWN/2021-22/P/49 | Expenditures | 7,480 | |||||||
23/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:40 PM. |