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/3 | Reverse Receipt -PFMS | 718,013 | 03/09/2021 | SFCG/2021-22/P/27 | Expenditures | 5,000 | |||||||
16/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 20,875 | 03/09/2021 | SFCG/2021-22/P/6 | Expenditures | 209,286 | |||||||
17/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 12/09/2021 | SFCG/2021-22/P/13 | Expenditures | 13,692 | |||||||
30/09/2021 | IAY/2021-22/R/5 | Direct Receipts | 738,379 | 17/09/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:08 AM. |