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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 98,940 | 20/08/2021 | SFCG/2021-22/P/31 | Expenditures | 4,400 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 98,940 | 20/08/2021 | SFCG/2021-22/P/39 | Expenditures | 82,625 | |||||||
20/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,894 | 20/08/2021 | SFCG/2021-22/P/40 | Expenditures | 38,293 | |||||||
20/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 244 | 20/08/2021 | SFCG/2021-22/P/49 | Expenditures | 7,897 | |||||||
20/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,121,838 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 170,696 | |||||||
26/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 322,559 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 334,650 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 203,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:31 AM. |