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/1 | Direct Receipts | 36,382 | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
23/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,000 | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
23/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 30,000 | 23/08/2021 | SFCG/2021-22/P/24 | Expenditures | 1,800 | |||||||
23/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 200 | 23/08/2021 | SFCG/2021-22/P/25 | Expenditures | 26,263 | |||||||
23/08/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 23/08/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
23/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 130,505 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 214,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:47 PM. |