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 | 393,886 | 07/07/2021 | SFCG/2021-22/P/36 | Expenditures | 29,008 | |||||||
13/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 60,000 | 16/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
13/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 29,145 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 29,280 | Expenditures | ||||||||||
14/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 38 | Expenditures | ||||||||||
14/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 239,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:55 AM. |