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/7 | Reverse Receipt -PFMS | 704,808 | 15/09/2021 | SFCG/2021-22/P/30 | Expenditures | 4,836 | |||||||
23/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 148,298 | 18/09/2021 | SFCG/2021-22/P/34 | Expenditures | 51,319 | |||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 123,579 | 28/09/2021 | SFCG/2021-22/P/31 | Expenditures | 14,350 | |||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 111,512 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 29,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:50 AM. |