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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 25/06/2021 | SFCG/2021-22/P/1 | Expenditures | 4,500 | |||||||
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 63,096 | 25/06/2021 | SFCG/2021-22/P/2 | Expenditures | 4,250 | |||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/3 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/5 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:39 AM. |