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 | 94,504 | 09/08/2021 | SFCG/2021-22/P/6 | Expenditures | 6,650 | |||||||
03/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 12/08/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
06/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 37 | Expenditures | ||||||||||
06/08/2021 | SWMS/2021-22/R/9 | Direct Receipts | 58 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 213,068 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 129,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:12 AM. |