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.) |
26/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 27/08/2021 | SFCG/2021-22/P/24 | Expenditures | 342,543 | |||||||
26/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,262,221 | 27/08/2021 | SFCG/2021-22/P/25 | Expenditures | 275,725 | |||||||
28/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,559,944 | 27/08/2021 | SFCG/2021-22/P/26 | Expenditures | 2,071,954 | |||||||
28/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,075,197 | 27/08/2021 | SFCG/2021-22/P/28 | Expenditures | 374,917 | |||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 256,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:53 AM. |