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/5 | Reverse Receipt -PFMS | 300,670 | 01/07/2021 | SFCG/2021-22/P/14 | Expenditures | 4.72 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,505 | 01/07/2021 | SFCG/2021-22/P/9 | Expenditures | 38,888 | |||||||
12/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 01/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
12/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 41,070 | Expenditures | ||||||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 182,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:47 PM. |