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/5 | Reverse Receipt -PFMS | 122,200 | 02/09/2021 | SFCG/2021-22/P/36 | Expenditures | 3,500 | |||||||
24/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 7,875 | 02/09/2021 | SFCG/2021-22/P/37 | Expenditures | 23,700 | |||||||
25/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,703 | 02/09/2021 | SFCG/2021-22/P/39 | Expenditures | 26,513 | |||||||
25/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 839 | 14/09/2021 | SFCG/2021-22/P/38 | Expenditures | 18,500 | |||||||
25/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 14,492 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 104,751 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 55,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:01 PM. |