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 | 459,287 | 24/07/2021 | SFCG/2021-22/P/11 | Expenditures | 24,411 | |||||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 32,528 | 24/07/2021 | SFCG/2021-22/P/12 | Expenditures | 16,105 | |||||||
13/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 35,606 | 24/07/2021 | SFCG/2021-22/P/9 | Expenditures | 23,223 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 279,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:37 PM. |