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.) |
02/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 444,306 | 07/08/2021 | SFCG/2021-22/P/56 | Expenditures | 28,563 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 270,248 | 11/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
09/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,400 | 17/08/2021 | SFCG/2021-22/P/55 | Expenditures | 134,117 | |||||||
12/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
12/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:47 PM. |