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.) |
11/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 01/07/2021 | SFCG/2021-22/P/11 | Expenditures | 1,800 | |||||||
11/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 341,970 | 13/07/2021 | SFCG/2021-22/P/12 | Expenditures | 19,900 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 12,720 | 19/07/2021 | SFCG/2021-22/P/13 | Expenditures | 4,400 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 19,733 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 208,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:42 AM. |