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 | 92,503 | 27/09/2021 | SFCG/2021-22/P/28 | Expenditures | 25,944 | |||||||
27/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 47,342 | 27/09/2021 | SFCG/2021-22/P/29 | Expenditures | 8,690 | |||||||
27/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,829 | 27/09/2021 | SFCG/2021-22/P/30 | Expenditures | 229,750 | |||||||
27/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 250,000 | 27/09/2021 | SWMS/2021-22/P/6 | Expenditures | 3,600 | |||||||
27/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 7,570 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 538 | Expenditures | ||||||||||
27/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:42 PM. |