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.) |
20/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 443,266 | 02/08/2021 | SFCG/2021-22/P/7 | Expenditures | 32,890 | |||||||
20/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 728,756 | 02/08/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
26/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,771 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 294,393 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 201,949 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/54 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:52 AM. |