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 | 517,613 | 19/07/2021 | SFCG/2021-22/P/32 | Expenditures | 4,800 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 32,128 | 20/07/2021 | SFCG/2021-22/P/33 | Expenditures | 33,751 | |||||||
12/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 53,520 | 24/07/2021 | OWN/2021-22/P/6 | Expenditures | 38,848 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 314,838 | 31/07/2021 | SFCG/2021-22/P/34 | Expenditures | 8,300 | |||||||
Reverse Receipt -PFMS | 31/07/2021 | SFCG/2021-22/P/35 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:50 AM. |