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 | 364,198 | 05/08/2021 | SFCG/2021-22/P/13 | Expenditures | 31,713 | |||||||
09/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 10/08/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 221,520 | 11/08/2021 | OWN/2021-22/P/23 | Expenditures | 100,841 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 364,191 | 17/08/2021 | SFCG/2021-22/P/11 | Expenditures | 9,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:28 PM. |