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/2 | Direct Receipts | 45,004 | 10/08/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
03/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 14/08/2021 | SFCG/2021-22/P/54 | Expenditures | 1.2 | |||||||
22/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 269,042 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 318,026 | |||||||
22/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 163,645 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 320,025 | |||||||
31/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,922,158 | 31/08/2021 | SFCG/2021-22/P/53 | Expenditures | 192,183 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:14 AM. |