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 | 274,440 | 03/07/2021 | SFCG/2021-22/P/13 | Expenditures | 33,928 | |||||||
14/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10,174 | 14/07/2021 | SFCG/2021-22/P/6 | Expenditures | 19,860 | |||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 30,267 | 16/07/2021 | IAY/2021-22/P/1 | Expenditures | 100,000 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 15,124 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 166,929 | 16/07/2021 | SFCG/2021-22/P/7 | Expenditures | 9,680 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | SFCG/2021-22/P/8 | Expenditures | 141,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:02:05 AM. |