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/6 | Reverse Receipt -PFMS | 112,168 | 08/07/2021 | SFCG/2021-22/P/9 | Expenditures | 26,128 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,167 | 19/07/2021 | SFCG/2021-22/P/4 | Expenditures | 44,984 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 40,000 | 27/07/2021 | OWN/2021-22/P/3 | Expenditures | 10,950 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 26,213 | Expenditures | ||||||||||
23/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 115 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 68,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:33 AM. |