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.) |
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 725,190 | 30/07/2021 | SFCG/2021-22/P/6 | Expenditures | 175,568 | |||||||
03/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 115,915 | 30/07/2021 | SFCG/2021-22/P/7 | Expenditures | 129,399 | |||||||
08/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,226,423 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 745,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:35 PM. |