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 | 170,302 | 05/08/2021 | SFCG/2021-22/P/13 | Expenditures | 29,913 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,699 | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
09/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,939 | |||||||
16/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,981 | 27/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,872 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 103,584 | 27/08/2021 | SFCG/2021-22/P/14 | Expenditures | 4,340 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 170,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:34 PM. |