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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 180,699 | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 598,000 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 297,081 | 09/08/2021 | FFC/2021-22/P/6 | Expenditures | 25,511 | |||||||
23/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 89 | 09/08/2021 | FFC/2021-22/P/7 | Expenditures | 398,000 | |||||||
23/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 682 | 09/08/2021 | FFC/2021-22/P/8 | Expenditures | 17,291 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 404,500 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 17,508 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/24 | Expenditures | 30,810 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/25 | Expenditures | 30,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:19 AM. |