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/5 | Reverse Receipt -PFMS | 458,142 | 03/07/2021 | SFCG/2021-22/P/11 | Expenditures | 26,722 | |||||||
14/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 03/07/2021 | SFCG/2021-22/P/30 | Expenditures | 37,370 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 67,771 | 13/07/2021 | SFCG/2021-22/P/12 | Expenditures | 14,500 | |||||||
26/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,690 | 13/07/2021 | SFCG/2021-22/P/13 | Expenditures | 7,000 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 278,665 | 27/07/2021 | IAY/2021-22/P/1 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:31 PM. |