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.) |
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 287,935 | 28/07/2021 | SFCG/2021-22/P/4 | Expenditures | 26,759 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,872 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 21,633 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 175,137 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:28 AM. |