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 | 1,007,573 | 02/09/2021 | SFCG/2021-22/P/41 | Expenditures | 80,950 | |||||||
15/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 78,000 | 02/09/2021 | SFCG/2021-22/P/42 | Expenditures | 12,500 | |||||||
17/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 04/09/2021 | SFCG/2021-22/P/36 | Expenditures | 46,513 | |||||||
17/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 86,130 | 15/09/2021 | SFCG/2021-22/P/39 | Expenditures | 64,800 | |||||||
17/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 250,942 | 16/09/2021 | SFCG/2021-22/P/40 | Expenditures | 25,770 | |||||||
17/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 86,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:16 PM. |