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/7 | Reverse Receipt -PFMS | 2,216,743 | 17/07/2021 | SFCG/2021-22/P/100 | Expenditures | 9,300 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 246,710 | 17/07/2021 | SFCG/2021-22/P/94 | Expenditures | 54,540 | |||||||
30/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,348,334 | 17/07/2021 | SFCG/2021-22/P/95 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 17/07/2021 | SFCG/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | SFCG/2021-22/P/97 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | SFCG/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | SFCG/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:08 AM. |