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 | 302,987 | 03/07/2021 | SFCG/2021-22/P/12 | Expenditures | 24,673 | |||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 32,728 | 03/07/2021 | SFCG/2021-22/P/5 | Expenditures | 5,100 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 12,231 | 19/07/2021 | SFCG/2021-22/P/6 | Expenditures | 7,800 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 19/07/2021 | SFCG/2021-22/P/9 | Expenditures | 47,152 | |||||||
23/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 19/07/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 184,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:26 AM. |