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 | SFCG/2021-22/R/15 | Direct Receipts | 8,064 | 16/09/2021 | SFCG/2021-22/P/23 | Expenditures | 47,740 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 660,973 | 16/09/2021 | SFCG/2021-22/P/24 | Expenditures | 63,938 | |||||||
16/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 161,098 | 16/09/2021 | SFCG/2021-22/P/25 | Expenditures | 48,500 | |||||||
17/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/30 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:22 AM. |