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.) |
03/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 23/09/2021 | SFCG/2021-22/P/28 | Expenditures | 12,000 | |||||||
03/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 355,979 | 23/09/2021 | SFCG/2021-22/P/29 | Expenditures | 20,995 | |||||||
03/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 216,524 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 315,737 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 35,260 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:08 PM. |