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 | 177,342 | 02/09/2021 | SFCG/2021-22/P/9 | Expenditures | 29,143 | |||||||
17/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 59,407 | 23/09/2021 | SFCG/2021-22/P/11 | Expenditures | 70,000 | |||||||
17/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 59,328 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 34,500 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:24 PM. |