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.) |
08/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 291,058 | 05/07/2021 | SFCG/2021-22/P/19 | Expenditures | 7,200 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 31,154 | 05/07/2021 | SFCG/2021-22/P/31 | Expenditures | 29,317 | |||||||
13/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 12,018 | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 177,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:57 AM. |