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.) |
02/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 07/10/2021 | SFCG/2021-22/P/14 | Expenditures | 25,588 | |||||||
02/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 238,535 | 22/10/2021 | SFCG/2021-22/P/10 | Expenditures | 62,060 | |||||||
02/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 145,089 | 28/10/2021 | OWN/2021-22/P/7 | Expenditures | 50,816 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 211,570 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 31,250 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 876 | Expenditures | ||||||||||
04/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,165 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:04 PM. |