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/4 | Reverse Receipt -PFMS | 340,406 | 01/07/2021 | SFCG/2021-22/P/22 | Expenditures | 25,003 | |||||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 01/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 25,003 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 207,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:11 PM. |