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 | 344,159 | 07/07/2021 | SFCG/2021-22/P/19 | Expenditures | 27,553 | |||||||
13/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 60,000 | 20/07/2021 | SFCG/2021-22/P/14 | Expenditures | 158,715 | |||||||
13/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 36,028 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 15,041 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 209,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:41 AM. |