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 | 176,495 | 14/09/2021 | SFCG/2021-22/P/6 | Expenditures | 63,191 | |||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 14,051 | 16/09/2021 | SFCG/2021-22/P/22 | Expenditures | 3,600 | |||||||
30/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10,621 | 16/09/2021 | SFCG/2021-22/P/23 | Expenditures | 7,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:00 PM. |