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.) |
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 468,866 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 560,418 | |||||||
21/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 235,087 | Expenditures | ||||||||||
29/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:30 PM. |