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/2 | Reverse Receipt -PFMS | 369,774 | 06/07/2021 | SFCG/2021-22/P/4 | Expenditures | 24,173 | |||||||
14/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 21/07/2021 | SFCG/2021-22/P/17 | Expenditures | 97,399 | |||||||
14/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 24,888 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 224,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:14:20 AM. |