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/2 | Reverse Receipt -PFMS | 570,021 | 15/07/2021 | SFCG/2021-22/P/39 | Expenditures | 160,539 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 41,175 | 15/07/2021 | SFCG/2021-22/P/40 | Expenditures | 8,525 | |||||||
14/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 60,000 | 22/07/2021 | SFCG/2021-22/P/15 | Expenditures | 33,460 | |||||||
15/07/2021 | SFCG/2021-22/R/28 | Direct Receipts | 43,381 | 22/07/2021 | SFCG/2021-22/P/16 | Expenditures | 46,055 | |||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 26/07/2021 | SFCG/2021-22/P/51 | Expenditures | 26,838 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 346,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:02:38 PM. |