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/22 | Expenditures | 23,677 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 173,299 | 30/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 105,410 | Expenditures | ||||||||||
30/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,944 | Expenditures | ||||||||||
30/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 26,223 | Expenditures | ||||||||||
30/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:51:39 AM. |