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 | 374,829 | 10/09/2021 | SFCG/2021-22/P/1 | Expenditures | 11,233 | |||||||
22/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 15/09/2021 | SFCG/2021-22/P/13 | Expenditures | 7,336 | |||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/14 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/15 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/16 | Expenditures | 134,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:40 AM. |