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 | 353,241 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 105,200 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 214,859 | 12/08/2021 | SFCG/2021-22/P/14 | Expenditures | 3,940 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 214,859 | 12/08/2021 | SFCG/2021-22/P/15 | Expenditures | 20,133 | |||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,768 | 12/08/2021 | SFCG/2021-22/P/16 | Expenditures | 7,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:20 AM. |