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.) |
15/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10,810 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 279,778 | |||||||
15/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 8,910 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 387,425 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 22,307 | Expenditures | ||||||||||
17/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 255,500 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:27 AM. |