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/7 | Reverse Receipt -PFMS | 303,326 | 06/09/2021 | SFCG/2021-22/P/27 | Expenditures | 3,682 | |||||||
17/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 26,216 | 06/09/2021 | SFCG/2021-22/P/31 | Expenditures | 33,083 | |||||||
17/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 60,000 | 06/09/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
17/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 75,237 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 12,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:27 PM. |