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 | 448,469 | 27/09/2021 | SFCG/2021-22/P/62 | Expenditures | 6,880 | |||||||
27/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 224,483 | 27/09/2021 | SFCG/2021-22/P/63 | Expenditures | 12,844 | |||||||
27/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 21,490 | 27/09/2021 | SFCG/2021-22/P/64 | Expenditures | 19,760 | |||||||
27/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 73,694 | 27/09/2021 | SFCG/2021-22/P/65 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/66 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/67 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/68 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/69 | Expenditures | 36,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:28 AM. |