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.) |
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 25,369 | 05/08/2021 | SFCG/2021-22/P/39 | Expenditures | 30,947 | |||||||
08/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 673,368 | 05/08/2021 | SFCG/2021-22/P/40 | Expenditures | 104,081 | |||||||
08/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 409,577 | 05/08/2021 | SFCG/2021-22/P/41 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/42 | Expenditures | 19,898 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | SFCG/2021-22/P/43 | Expenditures | 14,934 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | SFCG/2021-22/P/44 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:32 AM. |