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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 120,704 | 02/08/2021 | SFCG/2021-22/P/16 | Expenditures | 21,413 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 198,447 | 02/08/2021 | SFCG/2021-22/P/17 | Expenditures | 4,780 | |||||||
26/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 02/08/2021 | SFCG/2021-22/P/18 | Expenditures | 4,340 | |||||||
26/08/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/12 | Expenditures | 24,721 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/13 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:16 PM. |