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.) |
03/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 12,586 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 63,864 | |||||||
03/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 92,634 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 416,759 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 13,212 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 685,177 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 86,814 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/22 | Expenditures | 5,550 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | OWN/2021-22/P/9 | Expenditures | 46,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:18 AM. |