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/5 | Reverse Receipt -PFMS | 413,194 | 15/09/2021 | SFCG/2021-22/P/47 | Expenditures | 23,450 | |||||||
15/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,562 | 15/09/2021 | SFCG/2021-22/P/48 | Expenditures | 1,036 | |||||||
15/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 145,735 | 15/09/2021 | SFCG/2021-22/P/49 | Expenditures | 1,200 | |||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/56 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:51 AM. |