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/1 | Reverse Receipt -PFMS | 10 | 01/06/2021 | SFCG/2021-22/P/6 | Expenditures | 23,840 | |||||||
10/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 26,700 | 12/06/2021 | SFCG/2021-22/P/15 | Expenditures | 126,355 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 110,333 | 14/06/2021 | SFCG/2021-22/P/19 | Expenditures | 48,800 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/7 | Expenditures | 25,100 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/8 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/9 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/10 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/11 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:25 AM. |