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.) |
26/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 244,572 | 05/08/2021 | SFCG/2021-22/P/7 | Expenditures | 30,168 | |||||||
26/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 402,092 | 05/08/2021 | SFCG/2021-22/P/8 | Expenditures | 30,168 | |||||||
28/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 26,213 | 05/08/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 770 | 30/08/2021 | OWN/2021-22/P/5 | Expenditures | 18,000 | |||||||
30/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 30/08/2021 | SFCG/2021-22/P/9 | Expenditures | 78,529 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:18 AM. |