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.) |
07/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 07/09/2021 | OWN/2021-22/P/72 | Expenditures | 81,313.7 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 700,144 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 785,739 | |||||||
17/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 20/09/2021 | SFCG/2021-22/P/25 | Expenditures | 17.7 | |||||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 45,355 | 21/09/2021 | SFCG/2021-22/P/26 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:54 AM. |