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 | 491,903 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 512,121 | |||||||
27/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 20,125 | 27/09/2021 | SFCG/2021-22/P/37 | Expenditures | 13,840 | |||||||
27/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 21,250 | 27/09/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
27/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 98,650 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 69,042 | Expenditures | ||||||||||
27/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:14 AM. |