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.) |
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 521,603 | 05/07/2021 | SFCG/2021-22/P/37 | Expenditures | 8,700 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50,383 | 05/07/2021 | SFCG/2021-22/P/38 | Expenditures | 4,180 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 317,265 | 05/07/2021 | SFCG/2021-22/P/39 | Expenditures | 9,400 | |||||||
Reverse Receipt -PFMS | 05/07/2021 | SFCG/2021-22/P/40 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | SFCG/2021-22/P/41 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | SFCG/2021-22/P/42 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | SFCG/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | SFCG/2021-22/P/44 | Expenditures | 19,655 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | SFCG/2021-22/P/46 | Expenditures | 19,694 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | SFCG/2021-22/P/47 | Expenditures | 24,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:20 AM. |