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 | 02/06/2021 | SFCG/2021-22/P/6 | Expenditures | 22,670 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 26,922 | 19/06/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 20,996 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,950 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 122,609 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 14,200 | |||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/5 | Expenditures | 55,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:44 PM. |