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.) |
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 81,411 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
21/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 10 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
28/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 263,381 | 28/08/2021 | SFCG/2021-22/P/26 | Expenditures | 4,200 | |||||||
28/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 160,201 | 28/08/2021 | SFCG/2021-22/P/27 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 28/08/2021 | SFCG/2021-22/P/28 | Expenditures | 3,940 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | SFCG/2021-22/P/29 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | SFCG/2021-22/P/30 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | SFCG/2021-22/P/31 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:59 AM. |