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 | 109,352 | 27/09/2021 | SFCG/2021-22/P/21 | Expenditures | 5,440 | |||||||
27/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 6,069 | 27/09/2021 | SFCG/2021-22/P/22 | Expenditures | 30,148 | |||||||
27/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 67,967 | 27/09/2021 | SWMS/2021-22/P/6 | Expenditures | 3,600 | |||||||
27/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:26 AM. |