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 | 795,139 | 09/07/2021 | SFCG/2021-22/P/6 | Expenditures | 16.52 | |||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 34,000 | 16/07/2021 | SFCG/2021-22/P/11 | Expenditures | 34,763 | |||||||
13/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 83,958 | 23/07/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 483,644 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:29 PM. |