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 | 305,321 | 14/09/2021 | SFCG/2021-22/P/10 | Expenditures | 24,612 | |||||||
17/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 32,704 | 21/09/2021 | SFCG/2021-22/P/11 | Expenditures | 37,800 | |||||||
17/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 9,360 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 406 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:20 AM. |