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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 264,890 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 406,500 | |||||||
29/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,600 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 17,593 | |||||||
29/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 68,856 | 29/09/2021 | OWN/2021-22/P/6 | Expenditures | 9,080 | |||||||
29/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 168 | 30/09/2021 | SFCG/2021-22/P/21 | Expenditures | 13,500 | |||||||
Direct Receipts | 30/09/2021 | SFCG/2021-22/P/22 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 30/09/2021 | SFCG/2021-22/P/23 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 30/09/2021 | SFCG/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:25:34 PM. |