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.) |
01/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 375,785 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 177,446 | |||||||
01/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 228,571 | 14/09/2021 | SFCG/2021-22/P/41 | Expenditures | 22,380 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 333,305 | 14/09/2021 | SFCG/2021-22/P/42 | Expenditures | 105,208 | |||||||
23/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 72,768 | 24/09/2021 | SFCG/2021-22/P/47 | Expenditures | 37,415 | |||||||
23/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
23/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 38,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:47 AM. |