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 | 07/06/2021 | SFCG/2021-22/P/9 | Expenditures | 9,680 | |||||||
05/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 19,360 | 28/06/2021 | SFCG/2021-22/P/3 | Expenditures | 75,967.7 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 72,369 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:55 PM. |