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/5 | Reverse Receipt -PFMS | 313,796 | 02/07/2021 | IAY/2021-22/P/1 | Expenditures | 125,750 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/11 | Expenditures | 25,593 | |||||||
15/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 20,777 | 10/07/2021 | SFCG/2021-22/P/18 | Expenditures | 10,860 | |||||||
15/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 15/07/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 190,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:46 PM. |