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/2 | Reverse Receipt -PFMS | 463,054 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 109,888 | |||||||
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 47,077 | 01/07/2021 | SFCG/2021-22/P/13 | Expenditures | 73,969 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 21,412 | 14/07/2021 | SFCG/2021-22/P/24 | Expenditures | 24,700 | |||||||
26/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 281,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:20 PM. |