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.) |
13/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 17/09/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
14/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 3,750 | 28/09/2021 | FFC/2021-22/P/2 | Expenditures | 744,193 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 261,335 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 86,559 | |||||||
17/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 4,865 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 9,511 | |||||||
21/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,080 | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 87,269 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 84,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:14 AM. |