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.) |
14/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 11,765 | 19/08/2021 | SFCG/2021-22/P/32 | Expenditures | 35,200 | |||||||
14/08/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 242,540 | Expenditures | ||||||||||
14/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
14/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 398,751 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:34 AM. |