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 | 150,000 | 23/08/2021 | SFCG/2021-22/P/11 | Expenditures | 8,620 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 24/08/2021 | SFCG/2021-22/P/1 | Expenditures | 4,950 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 338,265 | 24/08/2021 | SFCG/2021-22/P/13 | Expenditures | 79,500 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 205,751 | 24/08/2021 | SFCG/2021-22/P/2 | Expenditures | 3,000 | |||||||
23/08/2021 | SFCG/2021-22/R/1 | Direct Receipts | 83,829 | 24/08/2021 | SFCG/2021-22/P/3 | Expenditures | 9,950 | |||||||
23/08/2021 | SFCG/2021-22/R/2 | Direct Receipts | 207,810 | 24/08/2021 | SFCG/2021-22/P/4 | Expenditures | 9,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:41 AM. |