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/2 | Reverse Receipt -PFMS | 10 | 19/06/2021 | SFCG/2021-22/P/5 | Expenditures | 4,040 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 53,343 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 48,340 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60,000 | 24/06/2021 | SFCG/2021-22/P/6 | Expenditures | 1,920 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 47,506 | 25/06/2021 | SFCG/2021-22/P/7 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:24 AM. |