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.) |
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 398,819 | 04/06/2021 | SFCG/2021-22/P/3 | Expenditures | 31,832 | |||||||
04/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10 | 09/06/2021 | SFCG/2021-22/P/8 | Expenditures | 21,562 | |||||||
07/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:14 PM. |