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 | 348,251 | 03/09/2021 | SFCG/2021-22/P/26 | Expenditures | 21,000 | |||||||
16/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 23,605 | Expenditures | ||||||||||
25/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,289 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 317 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 17,984 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 102,106 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 15,307 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:17 PM. |