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.) |
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 30/08/2021 | SFCG/2021-22/P/27 | Expenditures | 4,100 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 101,809 | 30/08/2021 | SFCG/2021-22/P/28 | Expenditures | 21,983 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 61,925 | 30/08/2021 | SWMS/2021-22/P/1 | Expenditures | 3,600 | |||||||
30/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 974,636 | Expenditures | ||||||||||
30/08/2021 | SWMS/2021-22/R/1 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:07 AM. |