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/6 | Reverse Receipt -PFMS | 407,525 | 08/07/2021 | SFCG/2021-22/P/10 | Expenditures | 19,520 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/11 | Expenditures | 2,050 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 4,200 | 08/07/2021 | SFCG/2021-22/P/18 | Expenditures | 12,929 | |||||||
19/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 56,121 | 08/07/2021 | SFCG/2021-22/P/19 | Expenditures | 20,000 | |||||||
30/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 247,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:52 PM. |