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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 363,239 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 535,201 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 10/06/2021 | SFCG/2021-22/P/11 | Expenditures | 20,156 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 181,958 | 10/06/2021 | SFCG/2021-22/P/12 | Expenditures | 27,534 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/17 | Expenditures | 80,236 | |||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/13 | Expenditures | 26,153 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/14 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/15 | Expenditures | 25,673 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/16 | Expenditures | 26,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:40 AM. |