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.) |
01/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 11,882 | 17/09/2021 | OWN/2021-22/P/50 | Expenditures | 19,470 | |||||||
01/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 92,957 | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 256,120 | |||||||
09/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,805 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 505,491 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:56 AM. |