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 | 91,952 | 16/08/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 222,895 | 25/08/2021 | SFCG/2021-22/P/25 | Expenditures | 4,399 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 135,576 | Expenditures | ||||||||||
03/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
10/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 6,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:47 AM. |