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 | 271,087 | 26/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,910 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 11,218 | 26/07/2021 | SFCG/2021-22/P/31 | Expenditures | 4,980 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 164,889 | 26/07/2021 | SFCG/2021-22/P/32 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 26/07/2021 | SFCG/2021-22/P/33 | Expenditures | 9,967 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | SFCG/2021-22/P/34 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:44 PM. |