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/4 | Reverse Receipt -PFMS | 347,698 | 02/07/2021 | SFCG/2021-22/P/7 | Expenditures | 20,633 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,173 | 23/07/2021 | SFCG/2021-22/P/8 | Expenditures | 67,896 | |||||||
12/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 23/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
12/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 26,373 | Expenditures | ||||||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 211,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:37 PM. |