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.) |
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 273,372 | 09/08/2021 | SFCG/2021-22/P/29 | Expenditures | 2,800 | |||||||
03/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 166,278 | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
06/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:55 AM. |