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/3 | Reverse Receipt -PFMS | 241,053 | 09/07/2021 | SFCG/2021-22/P/5 | Expenditures | 8,840 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 23/07/2021 | SFCG/2021-22/P/1 | Expenditures | 151,028 | |||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 23/07/2021 | SFCG/2021-22/P/6 | Expenditures | 4,740 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 146,620 | Expenditures | ||||||||||
31/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 654 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 19,993 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:03 PM. |