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/1 | Direct Receipts | 104,561 | 06/08/2021 | SFCG/2021-22/P/18 | Expenditures | 4,800 | |||||||
03/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 06/08/2021 | SFCG/2021-22/P/19 | Expenditures | 4,900 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 178,241 | 06/08/2021 | SFCG/2021-22/P/20 | Expenditures | 54,508 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 293,039 | 06/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:56 AM. |