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/6 | Reverse Receipt -PFMS | 129,978 | 01/07/2021 | SFCG/2021-22/P/4 | Expenditures | 55,516 | |||||||
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 36,132 | 03/07/2021 | SFCG/2021-22/P/6 | Expenditures | 42,233 | |||||||
14/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 43,173 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 79,059 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:07:38 PM. |