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/4 | Reverse Receipt -PFMS | 10 | 04/08/2021 | SFCG/2021-22/P/28 | Expenditures | 29,553 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 800,076 | 05/08/2021 | SFCG/2021-22/P/25 | Expenditures | 21,000 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 486,647 | 05/08/2021 | SFCG/2021-22/P/26 | Expenditures | 59 | |||||||
02/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,048 | 18/08/2021 | SFCG/2021-22/P/27 | Expenditures | 27,621 | |||||||
02/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 234 | 21/08/2021 | SWMS/2021-22/P/5 | Expenditures | 25,549 | |||||||
02/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | Expenditures | ||||||||||
03/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,935 | Expenditures | ||||||||||
03/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:07 PM. |