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.) |
20/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 28/08/2021 | SFCG/2021-22/P/32 | Expenditures | 9,660 | |||||||
28/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,000 | 28/08/2021 | SFCG/2021-22/P/33 | Expenditures | 31,263 | |||||||
28/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 32,000 | 28/08/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
28/08/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 293,606 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 178,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:44 AM. |