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.) |
22/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 370,710 | 25/08/2021 | SFCG/2021-22/P/12 | Expenditures | 30,588 | |||||||
22/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 225,485 | 25/08/2021 | SFCG/2021-22/P/13 | Expenditures | 26,126 | |||||||
22/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 225,485 | 25/08/2021 | SFCG/2021-22/P/14 | Expenditures | 57,946 | |||||||
23/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 25/08/2021 | SFCG/2021-22/P/15 | Expenditures | 26,126 | |||||||
Direct Receipts | 25/08/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:23 AM. |