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/1 | Reverse Receipt -PFMS | 10 | 25/08/2021 | SFCG/2021-22/P/53 | Expenditures | 152,716 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 494,903 | 25/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 301,025 | Expenditures | ||||||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 16,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:36 PM. |