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 | 205,513 | 01/07/2021 | SFCG/2021-22/P/7 | Expenditures | 29,023 | |||||||
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,319 | 01/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 26,028 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 9,972 | |||||||
23/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 125,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:19 AM. |