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 | 26/06/2021 | FFC/2021-22/P/1 | Expenditures | 210,000 | |||||||
26/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 48,078 | 26/06/2021 | SFCG/2021-22/P/14 | Expenditures | 12,240 | |||||||
26/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 59,080 | 26/06/2021 | SFCG/2021-22/P/15 | Expenditures | 26,443 | |||||||
26/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 26/06/2021 | SFCG/2021-22/P/16 | Expenditures | 6,316 | |||||||
26/06/2021 | SWMS/2021-22/R/6 | Direct Receipts | 17,156 | 26/06/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 26/06/2021 | SWMS/2021-22/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:08 AM. |