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/3 | Reverse Receipt -PFMS | 1,038,979 | 05/07/2021 | SFCG/2021-22/P/32 | Expenditures | 43,212 | |||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 154,131 | 14/07/2021 | SFCG/2021-22/P/26 | Expenditures | 161,154 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 631,960 | 14/07/2021 | SFCG/2021-22/P/27 | Expenditures | 59,250 | |||||||
Reverse Receipt -PFMS | 15/07/2021 | SFCG/2021-22/P/19 | Expenditures | 23,360 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | SFCG/2021-22/P/20 | Expenditures | 18,160 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | SFCG/2021-22/P/21 | Expenditures | 30,960 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | SFCG/2021-22/P/22 | Expenditures | 25,140 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | SFCG/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | SFCG/2021-22/P/24 | Expenditures | 36,380 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | SFCG/2021-22/P/25 | Expenditures | 6,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:34 PM. |