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 | 04/06/2021 | SFCG/2021-22/P/17 | Expenditures | 24,133 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 115,271 | 16/06/2021 | FFC/2021-22/P/5 | Expenditures | 143,678 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 17,710 | |||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:49 PM. |