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.) |
01/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 69,414 | 02/09/2021 | SFCG/2021-22/P/16 | Expenditures | 22,384 | |||||||
01/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 114,121 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 101,221 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,849 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 50,477 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 122,286 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 30,998 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 3,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:21:11 AM. |