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 | 208,618 | 27/09/2021 | SFCG/2021-22/P/45 | Expenditures | 26,294 | |||||||
27/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,133 | 27/09/2021 | SFCG/2021-22/P/46 | Expenditures | 6,380 | |||||||
27/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 216 | 27/09/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
27/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 22,190 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:01 PM. |