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 | 406,762 | 03/09/2021 | SFCG/2021-22/P/4 | Expenditures | 23,633 | |||||||
20/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 58,466 | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 95,429 | |||||||
30/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 892 | 21/09/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:21 PM. |