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 | 172,110 | 02/07/2021 | SFCG/2021-22/P/4 | Expenditures | 26,928 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,971 | 02/07/2021 | SWMS/2021-22/P/4 | Expenditures | 3,600 | |||||||
14/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 19/07/2021 | SFCG/2021-22/P/10 | Expenditures | 39,662 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 16,408 | 19/07/2021 | SFCG/2021-22/P/11 | Expenditures | 31,995 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 104,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:35 AM. |