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/6 | Reverse Receipt -PFMS | 656,331 | 04/09/2021 | SFCG/2021-22/P/13 | Expenditures | 8,280 | |||||||
17/09/2021 | SFCG/2021-22/R/1 | Direct Receipts | 25,533 | 04/09/2021 | SFCG/2021-22/P/14 | Expenditures | 11,300 | |||||||
17/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 194,036 | 15/09/2021 | SFCG/2021-22/P/15 | Expenditures | 6,628 | |||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/16 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/17 | Expenditures | 18,839 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/18 | Expenditures | 16,765 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/19 | Expenditures | 77,554 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/20 | Expenditures | 96,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:44 AM. |