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/4 | Reverse Receipt -PFMS | 10 | 04/06/2021 | SFCG/2021-22/P/10 | Expenditures | 39,004 | |||||||
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 14,908 | 04/06/2021 | SFCG/2021-22/P/6 | Expenditures | 26,857 | |||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 779 | 04/06/2021 | SFCG/2021-22/P/7 | Expenditures | 38,800 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/9 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/11 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/12 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:48 AM. |