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 | 01/06/2021 | SFCG/2021-22/P/23 | Expenditures | 12,700 | |||||||
09/06/2021 | SWMS/2021-22/R/12 | Direct Receipts | 21,600 | 01/06/2021 | SFCG/2021-22/P/24 | Expenditures | 5,000 | |||||||
09/06/2021 | SWMS/2021-22/R/13 | Direct Receipts | 21,600 | 01/06/2021 | SFCG/2021-22/P/25 | Expenditures | 2,500 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 01/06/2021 | SFCG/2021-22/P/6 | Expenditures | 32,993 | |||||||
14/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 42,679 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:37 PM. |