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 | 133,204 | 27/09/2021 | SFCG/2021-22/P/29 | Expenditures | 26,223 | |||||||
27/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,010 | 27/09/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
27/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,875 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 47,342 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,713 | Expenditures | ||||||||||
27/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:54 AM. |