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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 04/08/2021 | SFCG/2021-22/P/63 | Expenditures | 57,673 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,256,402 | 11/08/2021 | SFCG/2021-22/P/61 | Expenditures | 18,418 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 764,207 | Expenditures | ||||||||||
03/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 5,597 | Expenditures | ||||||||||
11/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 28,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:04 AM. |