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 | 673,345 | 03/09/2021 | SFCG/2021-22/P/46 | Expenditures | 24,348 | |||||||
30/09/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,862 | 17/09/2021 | SFCG/2021-22/P/47 | Expenditures | 240,000 | |||||||
30/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 62,902 | 22/09/2021 | SFCG/2021-22/P/42 | Expenditures | 20,700 | |||||||
30/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 124,411 | 22/09/2021 | SFCG/2021-22/P/43 | Expenditures | 21,400 | |||||||
30/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 169,393 | 22/09/2021 | SFCG/2021-22/P/44 | Expenditures | 57,200 | |||||||
30/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,673 | 22/09/2021 | SFCG/2021-22/P/45 | Expenditures | 288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:46 PM. |