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/3 | Reverse Receipt -PFMS | 10 | 17/08/2021 | SFCG/2021-22/P/40 | Expenditures | 5,000 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 299,332 | 17/08/2021 | SFCG/2021-22/P/43 | Expenditures | 5,000 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 182,069 | 17/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 19/08/2021 | SFCG/2021-22/P/42 | Expenditures | 26,528 | |||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/41 | Expenditures | 125,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:22 AM. |