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 | 505,585 | 02/09/2021 | SFCG/2021-22/P/42 | Expenditures | 34,548 | |||||||
20/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 07/09/2021 | SFCG/2021-22/P/43 | Expenditures | 101,261 | |||||||
25/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 18/09/2021 | SFCG/2021-22/P/53 | Expenditures | 26,967 | |||||||
25/09/2021 | SFCG/2021-22/R/30 | Direct Receipts | 86,762 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 82,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:12 PM. |