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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 71,393 | 25/08/2021 | SFCG/2021-22/P/31 | Expenditures | 7,640 | |||||||
16/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 9,418 | 25/08/2021 | SFCG/2021-22/P/32 | Expenditures | 120,116 | |||||||
16/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,020 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 128,996 | |||||||
16/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 197,440 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 71,393 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 241,476 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 146,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:13 AM. |