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/3 | Direct Receipts | 66,561 | 03/08/2021 | SFCG/2021-22/P/13 | Expenditures | 26,723 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 215,162 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 130,873 | Expenditures | ||||||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:22 AM. |