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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 123,266 | 06/08/2021 | FFC/2021-22/P/1 | Expenditures | 40,498 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 102,619 | 06/08/2021 | FFC/2021-22/P/2 | Expenditures | 62,905 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 62,418 | 06/08/2021 | SFCG/2021-22/P/3 | Expenditures | 33,839 | |||||||
02/08/2021 | SFCG/2021-22/R/1 | Direct Receipts | 20,650 | 23/08/2021 | SFCG/2021-22/P/1 | Expenditures | 183,278 | |||||||
09/08/2021 | SFCG/2021-22/R/2 | Direct Receipts | 398,516 | 23/08/2021 | SFCG/2021-22/P/2 | Expenditures | 183,238 | |||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/4 | Expenditures | 24,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:23 PM. |