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.) |
01/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 05/08/2021 | SFCG/2021-22/P/36 | Expenditures | 9,300 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 708,019 | 07/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 430,652 | 09/08/2021 | SFCG/2021-22/P/41 | Expenditures | 75,220 | |||||||
04/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 10/08/2021 | SFCG/2021-22/P/40 | Expenditures | 41,329 | |||||||
05/08/2021 | SFCG/2021-22/R/35 | Direct Receipts | 1,860 | 26/08/2021 | SFCG/2021-22/P/37 | Expenditures | 1,693,177 | |||||||
26/08/2021 | SFCG/2021-22/R/34 | Direct Receipts | 482,128 | 26/08/2021 | SFCG/2021-22/P/38 | Expenditures | 49,590 | |||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/39 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:15 PM. |