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 | 679,363 | 07/07/2021 | SFCG/2021-22/P/10 | Expenditures | 9,000 | |||||||
13/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 74,972 | 20/07/2021 | SFCG/2021-22/P/22 | Expenditures | 25,153 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 25,838 | 20/07/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
15/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 413,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:46 AM. |