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.) |
01/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 811,327 | 14/09/2021 | FFC/2021-22/P/1 | Expenditures | 24,475 | |||||||
01/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 493,489 | 15/09/2021 | FFC/2021-22/P/2 | Expenditures | 460,022 | |||||||
16/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 719,612 | 15/09/2021 | SFCG/2021-22/P/53 | Expenditures | 5,000 | |||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 16,600 | 15/09/2021 | SFCG/2021-22/P/54 | Expenditures | 5,000 | |||||||
30/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 154,906 | 30/09/2021 | SFCG/2021-22/P/55 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:52 AM. |