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/6 | Reverse Receipt -PFMS | 277,317 | 14/09/2021 | SFCG/2021-22/P/13 | Expenditures | 29,633 | |||||||
17/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 62,776 | 21/09/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
17/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 21,069 | 21/09/2021 | SFCG/2021-22/P/14 | Expenditures | 17.7 | |||||||
17/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 14,501 | 21/09/2021 | SFCG/2021-22/P/15 | Expenditures | 17.7 | |||||||
21/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:27 PM. |