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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 04/08/2021 | SFCG/2021-22/P/15 | Expenditures | 22,293 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 69,254 | 04/08/2021 | SFCG/2021-22/P/16 | Expenditures | 4,300 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 71,239 | 04/08/2021 | SFCG/2021-22/P/17 | Expenditures | 9,160 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 117,122 | 04/08/2021 | SWMS/2021-22/P/5 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:39 AM. |