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.) |
05/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 78,716 | 07/09/2021 | SFCG/2021-22/P/50 | Expenditures | 33,818 | |||||||
07/09/2021 | SWMS/2021-22/R/20 | Direct Receipts | 21,600 | 07/09/2021 | SWMS/2021-22/P/7 | Expenditures | 41,924 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 489,116 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:41 AM. |