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.) |
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 274,209 | 30/08/2021 | SFCG/2021-22/P/10 | Expenditures | 152,630 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 450,815 | 30/08/2021 | SFCG/2021-22/P/7 | Expenditures | 33,708 | |||||||
23/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 29,231 | 30/08/2021 | SFCG/2021-22/P/8 | Expenditures | 33,708 | |||||||
29/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 30/08/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:23 AM. |