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.) |
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,163,535 | 04/08/2021 | FFC/2021-22/P/4 | Expenditures | 431,340 | |||||||
04/08/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 10 | 05/08/2021 | SFCG/2021-22/P/35 | Expenditures | 38,791 | |||||||
04/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,113,652 | 05/08/2021 | SFCG/2021-22/P/36 | Expenditures | 318,440 | |||||||
04/08/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 677,379 | 05/08/2021 | SFCG/2021-22/P/37 | Expenditures | 81,166 | |||||||
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,113,672 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 823,639 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 146,258 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 677,379 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 140,035 | Expenditures | ||||||||||
05/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 5,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:22 AM. |