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 | 04/06/2021 | SFCG/2021-22/P/13 | Expenditures | 12,200 | |||||||
03/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 14/06/2021 | SFCG/2021-22/P/14 | Expenditures | 33,250 | |||||||
05/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 56,742 | 14/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,900 | |||||||
05/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/16 | Expenditures | 24,500 | |||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 72,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:33 AM. |