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 | 17/06/2021 | SFCG/2021-22/P/18 | Expenditures | 43,200 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 100,270 | 18/06/2021 | SFCG/2021-22/P/17 | Expenditures | 110,126 | |||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/19 | Expenditures | 23,574 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/12 | Expenditures | 270,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:01 PM. |