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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 442,204 | 03/08/2021 | SFCG/2021-22/P/4 | Expenditures | 18,142 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 261,473 | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 8,400 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 268,965 | 18/08/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 442,197 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
18/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:26 AM. |