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.) |
24/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 88,066 | 26/08/2021 | SFCG/2021-22/P/1 | Expenditures | 1,932 | |||||||
24/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 144,785 | 28/08/2021 | SFCG/2021-22/P/18 | Expenditures | 105,718 | |||||||
27/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 107,277 | Expenditures | ||||||||||
28/08/2021 | SWMS/2021-22/R/1 | Direct Receipts | 620 | Expenditures | ||||||||||
30/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:31 PM. |