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 | 268,565 | 17/07/2021 | SFCG/2021-22/P/4 | Expenditures | 30,533 | 27/07/2021 | SFCG/2021-22/C/2 | 6,000 | ||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 27/07/2021 | SFCG/2021-22/P/12 | Expenditures | 7,500 | |||||||
13/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 9,307 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 30,533 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 163,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:13 PM. |