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 | 506,842 | 27/09/2021 | SFCG/2021-22/P/46 | Expenditures | 40,054 | |||||||
27/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 76,659 | 27/09/2021 | SFCG/2021-22/P/47 | Expenditures | 20,940 | |||||||
27/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 40,295 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 94,150 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 136 | Expenditures | ||||||||||
27/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 231,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:32 AM. |