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.) |
21/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,865 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 260,000 | |||||||
21/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 107 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 45,749 | |||||||
21/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 21/08/2021 | SFCG/2021-22/P/15 | Expenditures | 28,620 | |||||||
21/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 170,958 | 23/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
21/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 103,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:04 AM. |