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/4 | Direct Receipts | 120,479 | 09/08/2021 | SFCG/2021-22/P/41 | Expenditures | 4,700 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10 | 09/08/2021 | SFCG/2021-22/P/42 | Expenditures | 3,600 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 113,358 | 09/08/2021 | SFCG/2021-22/P/43 | Expenditures | 3,072 | |||||||
02/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 68,950 | 09/08/2021 | SFCG/2021-22/P/44 | Expenditures | 3,900 | |||||||
09/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | 09/08/2021 | SFCG/2021-22/P/45 | Expenditures | 25,468 | |||||||
Direct Receipts | 09/08/2021 | SWMS/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:29 PM. |