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 | 909,736 | 16/07/2021 | SWMS/2021-22/P/2 | Expenditures | 45,524 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 71,052 | 21/07/2021 | SFCG/2021-22/P/3 | Expenditures | 135,784 | |||||||
09/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 131,716 | 21/07/2021 | SFCG/2021-22/P/4 | Expenditures | 180,000 | |||||||
09/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 21/07/2021 | SFCG/2021-22/P/5 | Expenditures | 5,500 | |||||||
09/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 48,620 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 553,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:53 AM. |