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/4 | Reverse Receipt -PFMS | 257,453 | 17/09/2021 | SFCG/2021-22/P/8 | Expenditures | 445,278 | |||||||
30/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,287 | 19/09/2021 | SFCG/2021-22/P/7 | Expenditures | 9,960 | |||||||
30/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 26,924 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 18,873 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:41 AM. |