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/5 | Reverse Receipt -PFMS | 211,837 | 27/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,350 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 27/07/2021 | SFCG/2021-22/P/25 | Expenditures | 4,330 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 27/07/2021 | SFCG/2021-22/P/33 | Expenditures | 30,368 | |||||||
19/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,303 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 30,043 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 128,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:04 PM. |