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/3 | Reverse Receipt -PFMS | 200,980 | 11/08/2021 | SFCG/2021-22/P/36 | Expenditures | 4,040 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 122,245 | Expenditures | ||||||||||
06/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,712 | Expenditures | ||||||||||
06/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,447 | Expenditures | ||||||||||
06/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:33 AM. |