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 | OWN/2021-22/P/3 | Expenditures | 31,448 | |||||||
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 20,609 | 16/06/2021 | SFCG/2021-22/P/3 | Expenditures | 17.7 | |||||||
21/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 170 | 23/06/2021 | CRF/2021-22/P/2 | Expenditures | 239,476 | |||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,547 | 29/06/2021 | CRF/2021-22/P/3 | Expenditures | 82,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:50 AM. |