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/2 | Direct Receipts | 133,805 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
20/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 21/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
22/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 108,479 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 45,749 | |||||||
22/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 178,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:05 AM. |