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 | 194,464 | 02/09/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
15/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 20/09/2021 | SFCG/2021-22/P/3 | Expenditures | 38,013 | |||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/13 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/14 | Expenditures | 63,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:41 AM. |