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 | 04/06/2021 | SFCG/2021-22/P/31 | Expenditures | 38,823 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 308,262 | 15/06/2021 | SFCG/2021-22/P/12 | Expenditures | 26,000 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/13 | Expenditures | 27,640 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/14 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/15 | Expenditures | 30,480 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/16 | Expenditures | 36,440 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/17 | Expenditures | 23,330 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/18 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:46 PM. |