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.) |
02/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 34,888 | 05/07/2021 | SFCG/2021-22/P/16 | Expenditures | 38,588 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 563,863 | 27/07/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
20/07/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 28/07/2021 | SFCG/2021-22/P/13 | Expenditures | 29,430 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 342,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:32 PM. |