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/8 | Reverse Receipt -PFMS | 129,501 | 20/09/2021 | SFCG/2021-22/P/12 | Expenditures | 20,983 | |||||||
20/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 21,000 | 20/09/2021 | SFCG/2021-22/P/13 | Expenditures | 2,000 | |||||||
20/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 4,427 | 20/09/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
20/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 20/09/2021 | XVFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 510 | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:10 AM. |