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/11 | Reverse Receipt -PFMS | 68,570 | 02/08/2021 | SFCG/2021-22/P/15 | Expenditures | 6,500 | |||||||
01/08/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 112,732 | 02/08/2021 | SFCG/2021-22/P/16 | Expenditures | 4,350 | |||||||
01/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 10 | 02/08/2021 | SFCG/2021-22/P/17 | Expenditures | 25,893 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:50 PM. |