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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 315,800 | 05/08/2021 | SFCG/2021-22/P/13 | Expenditures | 44,973 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 519,195 | 19/08/2021 | SFCG/2021-22/P/24 | Expenditures | 24,520 | |||||||
26/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 43,200 | 19/08/2021 | SFCG/2021-22/P/25 | Expenditures | 19,880 | |||||||
30/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 404 | 19/08/2021 | SFCG/2021-22/P/26 | Expenditures | 2,228 | |||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/08/2021 | SWMS/2021-22/P/4 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:57 AM. |