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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 48,616 | 03/08/2021 | SFCG/2021-22/P/51 | Expenditures | 27,228 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 278,444 | 07/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 169,363 | 08/08/2021 | SFCG/2021-22/P/50 | Expenditures | 8,800 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 11/08/2021 | SFCG/2021-22/P/48 | Expenditures | 117,321 | |||||||
04/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 6,224 | 27/08/2021 | SFCG/2021-22/P/49 | Expenditures | 74,290 | |||||||
31/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 2,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:27 PM. |