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 | 250,129 | 12/07/2021 | SFCG/2021-22/P/8 | Expenditures | 68,588 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,426 | 14/07/2021 | SFCG/2021-22/P/6 | Expenditures | 33,853 | |||||||
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 14/07/2021 | SFCG/2021-22/P/7 | Expenditures | 16,907 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 33,688 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 152,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:31 AM. |