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 | 03/06/2021 | SFCG/2021-22/P/10 | Expenditures | 4,300 | |||||||
03/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 298,654 | 03/06/2021 | SFCG/2021-22/P/11 | Expenditures | 1,500 | |||||||
09/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 03/06/2021 | SFCG/2021-22/P/37 | Expenditures | 47,783 | |||||||
14/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 15/06/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 164,859 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 56,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:46 AM. |