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.) |
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 39,202 | 09/08/2021 | FFC/2021-22/P/1 | Expenditures | 141,420 | |||||||
09/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 425,463 | 09/08/2021 | SFCG/2021-22/P/26 | Expenditures | 21,813 | |||||||
09/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 258,787 | 09/08/2021 | SFCG/2021-22/P/27 | Expenditures | 4,200 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | SFCG/2021-22/P/28 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | SFCG/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | SFCG/2021-22/P/30 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | SFCG/2021-22/P/31 | Expenditures | 17,380 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | SFCG/2021-22/P/32 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:26 AM. |