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 | 246,968 | 03/09/2021 | SFCG/2021-22/P/52 | Expenditures | 4,980 | |||||||
18/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 21,985 | 08/09/2021 | SFCG/2021-22/P/53 | Expenditures | 22,348 | |||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,501 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
30/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 79,796 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 4,467 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 121,265 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,457 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:37 PM. |