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/3 | Reverse Receipt -PFMS | 310,880 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 3,000 | |||||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 19,460 | 01/07/2021 | SFCG/2021-22/P/13 | Expenditures | 4,200 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 189,093 | 13/07/2021 | SFCG/2021-22/P/14 | Expenditures | 39,035 | |||||||
Reverse Receipt -PFMS | 30/07/2021 | SFCG/2021-22/P/15 | Expenditures | 7,540 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | SFCG/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:01 AM. |