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 | 614,301 | 13/07/2021 | SFCG/2021-22/P/18 | Expenditures | 13,254 | |||||||
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 78,056 | 13/07/2021 | SFCG/2021-22/P/19 | Expenditures | 14,510 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 12,922 | 14/07/2021 | SFCG/2021-22/P/20 | Expenditures | 22,618 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 17/07/2021 | SFCG/2021-22/P/21 | Expenditures | 40,193 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 373,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:05 AM. |