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/7 | Reverse Receipt -PFMS | 281,660 | 02/09/2021 | SFCG/2021-22/P/12 | Expenditures | 30,692 | |||||||
17/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 05/09/2021 | SFCG/2021-22/P/10 | Expenditures | 84,628 | |||||||
Direct Receipts | 16/09/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/43 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/45 | Expenditures | 16,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:15 AM. |