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.) |
08/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 185,120 | 15/07/2021 | SFCG/2021-22/P/14 | Expenditures | 10,400 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 27,221 | 15/07/2021 | SFCG/2021-22/P/15 | Expenditures | 14,500 | |||||||
13/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 15/07/2021 | SFCG/2021-22/P/18 | Expenditures | 8,080 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 112,600 | 16/07/2021 | SFCG/2021-22/P/17 | Expenditures | 4,850 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | SFCG/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:45 AM. |