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/2 | Reverse Receipt -PFMS | 288,968 | 03/07/2021 | SFCG/2021-22/P/10 | Expenditures | 32,093 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,513 | 27/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,550 | |||||||
14/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 31,370 | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,600 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 175,765 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,347 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:22 AM. |