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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 86,742 | 12/08/2021 | SFCG/2021-22/P/6 | Expenditures | 26,423 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 12/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 166,750 | 24/08/2021 | SFCG/2021-22/P/8 | Expenditures | 33,262 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 101,426 | 31/08/2021 | SFCG/2021-22/P/7 | Expenditures | 24 | |||||||
03/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:15 PM. |