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/9 | Reverse Receipt -PFMS | 270,905 | 27/09/2021 | SFCG/2021-22/P/91 | Expenditures | 13,380 | |||||||
27/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 15,652 | 27/09/2021 | SFCG/2021-22/P/92 | Expenditures | 14,230 | |||||||
27/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 42,951 | 27/09/2021 | SFCG/2021-22/P/93 | Expenditures | 7,935 | |||||||
27/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,235 | 27/09/2021 | SFCG/2021-22/P/94 | Expenditures | 7,550 | |||||||
27/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 26,000 | 27/09/2021 | SFCG/2021-22/P/95 | Expenditures | 5,700 | |||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/97 | Expenditures | 22,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:02 PM. |