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.) |
25/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 363,851 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 397,132 | 29/11/2021 | SFCG/2021-22/P/100 | Expenditures | 2,800 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 241,555 | 29/11/2021 | SFCG/2021-22/P/94 | Expenditures | 123,784 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 352,238 | 29/11/2021 | SFCG/2021-22/P/95 | Expenditures | 29,104 | |||||||
29/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 51,759 | |||||||
29/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 63,186 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 22,599 | Expenditures | ||||||||||
29/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:23 PM. |