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.) |
12/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,221,947 | 20/12/2021 | SFCG/2021-22/P/20 | Expenditures | 160,000 | |||||||
12/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,008,956 | Expenditures | ||||||||||
12/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,781,859 | Expenditures | ||||||||||
13/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | Expenditures | ||||||||||
13/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 14,911 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:25 PM. |