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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 51,960 | 10/08/2021 | SFCG/2021-22/P/16 | Expenditures | 26,043 | |||||||
10/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 12/08/2021 | SFCG/2021-22/P/15 | Expenditures | 48,911 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 51,961 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 106,899 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 106,899 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 175,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:10 PM. |