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 | 93,364 | 05/08/2021 | SFCG/2021-22/P/31 | Expenditures | 4,200 | |||||||
11/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 05/08/2021 | SFCG/2021-22/P/32 | Expenditures | 21,563 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 41,474 | 23/08/2021 | SFCG/2021-22/P/36 | Expenditures | 19,035 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 93,365 | 23/08/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 192,078 | 24/08/2021 | SFCG/2021-22/P/37 | Expenditures | 6,825 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 315,789 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:43 AM. |