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 | 170,294 | 27/09/2021 | SFCG/2021-22/P/29 | Expenditures | 8,250 | |||||||
27/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10,695 | 27/09/2021 | SFCG/2021-22/P/30 | Expenditures | 22,034 | |||||||
27/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:03 PM. |