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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 354,074 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 272,406 | |||||||
23/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 7,800 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 90,637 | |||||||
23/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 10,000 | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 101,128 | |||||||
23/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 8,414 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 76,781 | |||||||
23/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 7,655 | 24/09/2021 | SFCG/2021-22/P/21 | Expenditures | 19,520 | |||||||
28/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 33,973 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:03:46 PM. |