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.) |
15/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 22/11/2021 | SFCG/2021-22/P/29 | Expenditures | 25,733 | |||||||
15/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 125,634 | 22/11/2021 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
15/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 86,156 | 23/11/2021 | SFCG/2021-22/P/26 | Expenditures | 21,132 | |||||||
15/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 141,646 | 23/11/2021 | SFCG/2021-22/P/27 | Expenditures | 590 | |||||||
23/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 11,466 | Expenditures | ||||||||||
23/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 21,132 | Expenditures | ||||||||||
23/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 70,500 | Expenditures | ||||||||||
23/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 68,146 | Expenditures | ||||||||||
26/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:31 PM. |