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.) |
15/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 249,254 | 03/09/2021 | SFCG/2021-22/P/44 | Expenditures | 27,128 | |||||||
30/09/2021 | MINES/2021-22/R/2 | Direct Receipts | 2,250 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 436,525 | |||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 137,980 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 28,000 | |||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 74,400 | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 338,863 | |||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 22,468 | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 70,047 | |||||||
Direct Receipts | 30/09/2021 | SFCG/2021-22/P/43 | Expenditures | 17,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:55 AM. |