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.) |
25/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 238,000 | |||||||
28/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 246,631 | 31/08/2021 | SFCG/2021-22/P/23 | Expenditures | 29,383 | |||||||
28/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 150,014 | 31/08/2021 | SWMS/2021-22/P/6 | Expenditures | 36,000 | |||||||
31/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 29,968 | Expenditures | ||||||||||
31/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:54 PM. |