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 | 372,510 | 16/09/2021 | SFCG/2021-22/P/14 | Expenditures | 20,460 | |||||||
21/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 708 | 16/09/2021 | SFCG/2021-22/P/16 | Expenditures | 7,440 | |||||||
Direct Receipts | 16/09/2021 | SFCG/2021-22/P/17 | Expenditures | 32,893 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:29 AM. |