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.) |
01/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 302,920 | 03/09/2021 | SFCG/2021-22/P/49 | Expenditures | 36,633 | |||||||
01/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 184,250 | 06/09/2021 | SFCG/2021-22/P/56 | Expenditures | 28,000 | |||||||
02/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 48,096 | 13/09/2021 | SFCG/2021-22/P/41 | Expenditures | 18,722 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 268,676 | 13/09/2021 | SFCG/2021-22/P/42 | Expenditures | 101,346 | |||||||
28/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 115,000 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 85,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:34 PM. |