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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 09/08/2021 | SFCG/2021-22/P/63 | Expenditures | 648,972 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,732,776 | 11/08/2021 | SFCG/2021-22/P/64 | Expenditures | 457,053 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,492,912 | 18/08/2021 | SFCG/2021-22/P/62 | Expenditures | 472,873 | |||||||
10/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 11,000 | 24/08/2021 | SFCG/2021-22/P/65 | Expenditures | 6,754,624 | |||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/66 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:46 AM. |