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 | 09/06/2021 | SFCG/2021-22/P/1 | Expenditures | 43,933 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 68,096 | Expenditures | ||||||||||
17/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 21,600 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 587,415 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,685 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:22 AM. |