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/3 | Reverse Receipt -PFMS | 259,153 | 06/09/2021 | SFCG/2021-22/P/18 | Expenditures | 28,843 | |||||||
17/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 57,486 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 29,210 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,461 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,129 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 79 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:03 PM. |