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/6 | Reverse Receipt -PFMS | 552,437 | 12/07/2021 | SFCG/2021-22/P/48 | Expenditures | 71,632 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 40,034 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 41,909 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 336,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:30 AM. |