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/4 | Reverse Receipt -PFMS | 193,298 | 28/09/2021 | SFCG/2021-22/P/4 | Expenditures | 4,400 | |||||||
28/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 38,256 | 28/09/2021 | SFCG/2021-22/P/5 | Expenditures | 2,228 | |||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/6 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:30 PM. |