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 | 912,125 | 02/07/2021 | SFCG/2021-22/P/22 | Expenditures | 42,675 | |||||||
12/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 36,000 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 135,360 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 554,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:49 PM. |