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/4 | Reverse Receipt -PFMS | 164,872 | 06/08/2021 | SFCG/2021-22/P/7 | Expenditures | 31,323 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 100,283 | 06/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 11/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,900 | |||||||
26/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 74,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:44 AM. |