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/5 | Reverse Receipt -PFMS | 599,644 | 03/09/2021 | SFCG/2021-22/P/17 | Expenditures | 39,753 | |||||||
17/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 03/09/2021 | SFCG/2021-22/P/22 | Expenditures | 111,932 | |||||||
17/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 121,887 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 78,716 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 104 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:46 AM. |