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/4 | Direct Receipts | 156,621 | 30/08/2021 | SFCG/2021-22/P/53 | Expenditures | 30,563 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 214,695 | 30/08/2021 | SFCG/2021-22/P/54 | Expenditures | 17,000 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 352,971 | 30/08/2021 | SFCG/2021-22/P/55 | Expenditures | 7,640 | |||||||
30/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 30/08/2021 | SWMS/2021-22/P/3 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:27 PM. |