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/6 | Reverse Receipt -PFMS | 161,412 | 27/09/2021 | SFCG/2021-22/P/28 | Expenditures | 4,628 | |||||||
27/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,989 | 27/09/2021 | SFCG/2021-22/P/29 | Expenditures | 4,913 | |||||||
27/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 59,960 | 27/09/2021 | SFCG/2021-22/P/30 | Expenditures | 4,988 | |||||||
27/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,418 | 27/09/2021 | SFCG/2021-22/P/31 | Expenditures | 4,932 | |||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/32 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/33 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 27/09/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:03 AM. |