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.) |
26/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 02/09/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
26/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 367,801 | 02/09/2021 | SFCG/2021-22/P/6 | Expenditures | 30,668 | |||||||
26/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 223,715 | 02/09/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
26/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 326,224 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 52,161 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 56,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:09 AM. |