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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 166,882 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
17/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 17,000 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
17/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 32,000 | 17/09/2021 | FFC/2021-22/P/1 | Expenditures | 23,098 | |||||||
17/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 17/09/2021 | IAY/2021-22/P/1 | Expenditures | 16,256 | |||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/19 | Expenditures | 31,263 | ||||||||||
Direct Receipts | 17/09/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 36,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:50 PM. |