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/4 | Reverse Receipt -PFMS | 324,105 | 09/09/2021 | SFCG/2021-22/P/7 | Expenditures | 47,077 | |||||||
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,232 | 16/09/2021 | SFCG/2021-22/P/4 | Expenditures | 99,147 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 812 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 10,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:10 PM. |