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/4 | Direct Receipts | 56,502 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 407,200 | |||||||
09/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 65,364 | 12/07/2021 | FFC/2021-22/P/2 | Expenditures | 102,725 | |||||||
09/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,576 | Expenditures | ||||||||||
09/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 43,576 | Expenditures | ||||||||||
09/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 21,788 | Expenditures | ||||||||||
09/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,842 | Expenditures | ||||||||||
09/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 430,311 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 261,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:32 PM. |