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 | 377,115 | 20/09/2021 | SFCG/2021-22/P/23 | Expenditures | 4,900 | |||||||
24/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 43,141 | 20/09/2021 | SFCG/2021-22/P/24 | Expenditures | 4,950 | |||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/28 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/32 | Expenditures | 34,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:00 AM. |