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 | 24/06/2021 | SFCG/2021-22/P/16 | Expenditures | 13,480 | |||||||
14/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 24/06/2021 | SFCG/2021-22/P/17 | Expenditures | 3,216 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 60,253 | 24/06/2021 | SFCG/2021-22/P/18 | Expenditures | 1,500 | |||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 11,340 | 24/06/2021 | SFCG/2021-22/P/19 | Expenditures | 6,477 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 168 | 25/06/2021 | SFCG/2021-22/P/20 | Expenditures | 500 | |||||||
25/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,153 | 25/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,000 | |||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:43 AM. |