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 | 303,313 | 20/09/2021 | SFCG/2021-22/P/17 | Expenditures | 2,228 | |||||||
17/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 40,810 | 22/09/2021 | SFCG/2021-22/P/18 | Expenditures | 6,537 | |||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/14 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/19 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/20 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/21 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:44 PM. |