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/6 | Reverse Receipt -PFMS | 1,813,452 | 02/07/2021 | SFCG/2021-22/P/8 | Expenditures | 90,859 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60,000 | 30/07/2021 | SFCG/2021-22/P/4 | Expenditures | 109,779 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 187,600 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,103,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:43 AM. |