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/2 | Reverse Receipt -PFMS | 601,531 | 01/07/2021 | SFCG/2021-22/P/9 | Expenditures | 26,453 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 67,542 | 13/07/2021 | SFCG/2021-22/P/25 | Expenditures | 28,090 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 29/07/2021 | SFCG/2021-22/P/26 | Expenditures | 28,380 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 21,633 | 30/07/2021 | SFCG/2021-22/P/5 | Expenditures | 60,000 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 365,882 | 31/07/2021 | SFCG/2021-22/P/10 | Expenditures | 26,453 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:55 AM. |