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 | 290,091 | 07/07/2021 | SFCG/2021-22/P/9 | Expenditures | 30,153 | |||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 23/07/2021 | SFCG/2021-22/P/4 | Expenditures | 15,348 | |||||||
13/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 33,388 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 9,658 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 176,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:27 PM. |