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/8 | Reverse Receipt -PFMS | 124,912 | 27/09/2021 | SFCG/2021-22/P/33 | Expenditures | 5,640 | |||||||
27/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 42,591 | 27/09/2021 | SFCG/2021-22/P/34 | Expenditures | 4,404 | |||||||
27/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 26,000 | 27/09/2021 | SFCG/2021-22/P/35 | Expenditures | 4,820 | |||||||
27/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 3,600 | 27/09/2021 | SFCG/2021-22/P/36 | Expenditures | 4,160 | |||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/37 | Expenditures | 4,616 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/39 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:11:57 AM. |