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.) |
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 302,931 | 10/07/2021 | SFCG/2021-22/P/34 | Expenditures | 100,924 | |||||||
13/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 23/07/2021 | SFCG/2021-22/P/22 | Expenditures | 12,509 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 18,278 | 23/07/2021 | SFCG/2021-22/P/23 | Expenditures | 2,000 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 184,258 | 23/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,272 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | SFCG/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | SFCG/2021-22/P/26 | Expenditures | 5,050 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | SFCG/2021-22/P/27 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | SFCG/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:27 AM. |