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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 87,488 | 05/08/2021 | SFCG/2021-22/P/30 | Expenditures | 17,959 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 94,129 | 05/08/2021 | SFCG/2021-22/P/31 | Expenditures | 22,348 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 147,955 | 05/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 89,994 | Expenditures | ||||||||||
02/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:34 PM. |