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/2 | Reverse Receipt -PFMS | 432,616 | 09/08/2021 | FFC/2021-22/P/1 | Expenditures | 239,129 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 263,138 | 11/08/2021 | SFCG/2021-22/P/6 | Expenditures | 56,637 | |||||||
03/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 26,485 | 26/08/2021 | OWN/2021-22/P/5 | Expenditures | 55,130 | |||||||
04/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 250,166 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,732 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,500 | Expenditures | ||||||||||
27/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:54 PM. |