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/2 | Reverse Receipt -PFMS | 250,653 | 07/07/2021 | SFCG/2021-22/P/32 | Expenditures | 9,558 | |||||||
13/07/2021 | SFCG/2021-22/R/24 | Direct Receipts | 5,711 | 09/07/2021 | SFCG/2021-22/P/33 | Expenditures | 6,000 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 09/07/2021 | SFCG/2021-22/P/7 | Expenditures | 28,293 | |||||||
15/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 31,487 | Expenditures | ||||||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
28/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 130,145 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 152,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:26 AM. |