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.) |
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 198,990 | 02/07/2021 | SFCG/2021-22/P/16 | Expenditures | 3,600 | |||||||
15/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 93,950 | 02/07/2021 | SFCG/2021-22/P/17 | Expenditures | 6,950 | |||||||
15/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60,000 | 14/07/2021 | SFCG/2021-22/P/27 | Expenditures | 25,550 | |||||||
30/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 4,320 | 29/07/2021 | SFCG/2021-22/P/4 | Expenditures | 85,990 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 121,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:05 AM. |