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.) |
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 64,885 | 27/08/2021 | SFCG/2021-22/P/1 | Expenditures | 41,056.62 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 64,885 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 129,770 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 219,463 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 133,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:18 AM. |