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 | 168,051 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 392,287 | |||||||
22/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 29/09/2021 | SFCG/2021-22/P/44 | Expenditures | 4,621 | |||||||
28/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 58,256 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 9,166 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 58,256 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 113,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:52 PM. |