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 | 272,895 | 27/09/2021 | SFCG/2021-22/P/48 | Expenditures | 5,000 | |||||||
27/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 57,927 | 27/09/2021 | SFCG/2021-22/P/49 | Expenditures | 5,000 | |||||||
27/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 34,135 | 27/09/2021 | SFCG/2021-22/P/50 | Expenditures | 30,148 | |||||||
27/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 242 | 27/09/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
27/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 5,750 | Expenditures | ||||||||||
27/09/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:07:19 PM. |