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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 46,433 | 02/08/2021 | SFCG/2021-22/P/16 | Expenditures | 20,613 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 46,433 | 03/08/2021 | SFCG/2021-22/P/35 | Expenditures | 2,500 | |||||||
25/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 95,527 | 03/08/2021 | SFCG/2021-22/P/36 | Expenditures | 4,950 | |||||||
25/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 157,053 | 03/08/2021 | SFCG/2021-22/P/37 | Expenditures | 4,950 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | SFCG/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | SFCG/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | SFCG/2021-22/P/9 | Expenditures | 2,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:55 AM. |