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 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 26,073 | |||||||
05/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 61,256 | 01/06/2021 | SFCG/2021-22/P/6 | Expenditures | 109,667 | |||||||
05/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 7,086 | |||||||
08/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,975 | 07/06/2021 | IAY/2021-22/P/3 | Expenditures | 2,115 | |||||||
08/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,115 | 08/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,000 | |||||||
08/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 18,918 | 14/06/2021 | SFCG/2021-22/P/19 | Expenditures | 13,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:00 AM. |