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 | 411,178 | 05/08/2021 | SFCG/2021-22/P/2 | Expenditures | 36,923 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 676,002 | 24/08/2021 | SFCG/2021-22/P/13 | Expenditures | 145,850 | |||||||
18/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 27/08/2021 | SFCG/2021-22/P/12 | Expenditures | 56,584 | |||||||
26/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 43,200 | 27/08/2021 | SWMS/2021-22/P/1 | Expenditures | 43,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:26 PM. |