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/11 | Expenditures | 4,950 | |||||||
07/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 12,300 | 18/06/2021 | SFCG/2021-22/P/12 | Expenditures | 77,187.7 | |||||||
08/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 92,357 | Expenditures | ||||||||||
18/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 295 | Expenditures | ||||||||||
28/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:31 AM. |