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.) |
28/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 23,000 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
28/08/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
28/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 165,951 | 28/08/2021 | SFCG/2021-22/P/3 | Expenditures | 22,163 | |||||||
28/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 100,940 | 28/08/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:16 AM. |