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 | 746,181 | 06/09/2021 | SFCG/2021-22/P/42 | Expenditures | 34,213 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 70,036 | 16/09/2021 | SFCG/2021-22/P/33 | Expenditures | 14,414 | |||||||
25/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,225 | 16/09/2021 | SFCG/2021-22/P/34 | Expenditures | 30,654 | |||||||
Direct Receipts | 16/09/2021 | SFCG/2021-22/P/35 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 16/09/2021 | SFCG/2021-22/P/38 | Expenditures | 34,213 | ||||||||||
Direct Receipts | 16/09/2021 | SFCG/2021-22/P/39 | Expenditures | 34,213 | ||||||||||
Direct Receipts | 16/09/2021 | SFCG/2021-22/P/40 | Expenditures | 34,213 | ||||||||||
Direct Receipts | 16/09/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:37 PM. |