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 | 723,637 | 30/09/2021 | SFCG/2021-22/P/42 | Expenditures | 38,640 | |||||||
22/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 21,450 | Expenditures | ||||||||||
25/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,610 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 22,500 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 154,279 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 288 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 124,072 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 90,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:50 PM. |