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 | 89,842 | 26/08/2021 | SWMS/2021-22/P/1 | Expenditures | 7,400 | |||||||
26/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 95 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
26/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 18,000 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
26/08/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,666 | Expenditures | ||||||||||
26/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,666 | Expenditures | ||||||||||
27/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 27,000 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 167,936 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 276,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:29 AM. |