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 | 351,533 | 08/09/2021 | SFCG/2021-22/P/16 | Expenditures | 5,200 | |||||||
17/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 71,790 | 08/09/2021 | SFCG/2021-22/P/6 | Expenditures | 30,058 | |||||||
17/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 58,031 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:12 PM. |