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 | 329,550 | 06/07/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 80,000 | 19/07/2021 | SFCG/2021-22/P/10 | Expenditures | 6,025 | |||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 22,237 | 19/07/2021 | SFCG/2021-22/P/11 | Expenditures | 6,375 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 200,448 | 19/07/2021 | SFCG/2021-22/P/9 | Expenditures | 9,990 | |||||||
31/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:27 AM. |