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 | 583,797 | 14/07/2021 | SFCG/2021-22/P/20 | Expenditures | 37,866 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
19/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 67,107 | 20/07/2021 | SFCG/2021-22/P/23 | Expenditures | 26,320 | |||||||
19/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 19,431 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 355,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:21 PM. |