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/5 | Reverse Receipt -PFMS | 365,783 | 02/08/2021 | SFCG/2021-22/P/50 | Expenditures | 27,357 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 222,487 | 02/08/2021 | SFCG/2021-22/P/51 | Expenditures | 10,890 | |||||||
02/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,765 | 02/08/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
11/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:07 AM. |