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 | 75,323 | 05/08/2021 | SFCG/2021-22/P/13 | Expenditures | 22,448 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 286,756 | 10/08/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 174,419 | 16/08/2021 | SFCG/2021-22/P/14 | Expenditures | 4,080 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:49 AM. |