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.) |
26/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 26/07/2021 | FFC/2021-22/P/3 | Expenditures | 251,501 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 79,513 | 26/07/2021 | FFC/2021-22/P/4 | Expenditures | 26,523 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 35,320 | 26/07/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 268,942 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 163,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:47 PM. |