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/6 | Reverse Receipt -PFMS | 419,189 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
25/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,484 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
25/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 132 | 14/09/2021 | SFCG/2021-22/P/19 | Expenditures | 18,260 | |||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 20/09/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 92,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:07 AM. |