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/6 | Reverse Receipt -PFMS | 414,673 | 22/07/2021 | SFCG/2021-22/P/16 | Expenditures | 329,045 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 32,081 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 29,431 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
20/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 418 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 252,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:10 AM. |