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 | 233,296 | 07/07/2021 | SFCG/2021-22/P/10 | Expenditures | 30,813 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 07/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 12/07/2021 | SFCG/2021-22/P/5 | Expenditures | 44,979 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 28,291 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 6,284 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 141,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:39 PM. |