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 | 264,395 | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 32,273 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/10 | Expenditures | 19,825 | |||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 36,028 | 19/07/2021 | SFCG/2021-22/P/19 | Expenditures | 28,934 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,204 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 160,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:46 PM. |