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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 137,233 | 01/08/2021 | SFCG/2021-22/P/25 | Expenditures | 21,983 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 201,120 | 06/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 330,653 | 23/08/2021 | SFCG/2021-22/P/24 | Expenditures | 75,737 | |||||||
18/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,650 | 28/08/2021 | SFCG/2021-22/P/23 | Expenditures | 2,500 | |||||||
23/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,200 | Expenditures | ||||||||||
27/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:27 AM. |