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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 26,286 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 18,500 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 118,346 | 28/06/2021 | SFCG/2021-22/P/2 | Expenditures | 22,309 | |||||||
04/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 48,000 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:58 AM. |