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/2 | Reverse Receipt -PFMS | 345,915 | 03/07/2021 | SFCG/2021-22/P/6 | Expenditures | 23,548 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,507 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 52,395 | |||||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 21,633 | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 10,260 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 23/07/2021 | SFCG/2021-22/P/7 | Expenditures | 4,040 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 210,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:31 PM. |