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 | Reverse Receipt -PFMS | 431,995 | 08/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,800 | |||||||
16/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 31,409 | 20/07/2021 | SFCG/2021-22/P/31 | Expenditures | 4,800 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 262,762 | 20/07/2021 | SFCG/2021-22/P/32 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | SFCG/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:23 PM. |