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.) |
13/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 12/11/2021 | FFC/2021-22/P/1 | Expenditures | 322,693 | |||||||
13/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 320,801 | 29/11/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
13/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 195,127 | 29/11/2021 | SFCG/2021-22/P/8 | Expenditures | 23,148 | |||||||
13/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 284,537 | 29/11/2021 | SFCG/2021-22/P/9 | Expenditures | 8,200 | |||||||
24/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 59,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:18 PM. |