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/7 | Expenditures | 32,653 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,962 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 14,100 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,739 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 508 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 66,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:33 PM. |