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 | 612,656 | 03/09/2021 | SFCG/2021-22/P/8 | Expenditures | 111,054 | |||||||
17/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 28/09/2021 | SFCG/2021-22/P/12 | Expenditures | 45,200 | |||||||
17/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 111,354 | 28/09/2021 | SFCG/2021-22/P/13 | Expenditures | 20,600 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 96,805 | 28/09/2021 | SFCG/2021-22/P/14 | Expenditures | 27,400 | |||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 300 | 28/09/2021 | SFCG/2021-22/P/15 | Expenditures | 47,650 | |||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 6,230 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,789 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:35 PM. |