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.) |
20/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 29,900 | 20/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
20/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 13,200 | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 240,000 | |||||||
20/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 78,623 | |||||||
26/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 94,187 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 154,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:55 AM. |