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/2 | Reverse Receipt -PFMS | 10 | 04/06/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 09/06/2021 | SFCG/2021-22/P/16 | Expenditures | 2,500 | |||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 25,111 | 10/06/2021 | SFCG/2021-22/P/15 | Expenditures | 16,590 | |||||||
16/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 44,022 | 10/06/2021 | SFCG/2021-22/P/17 | Expenditures | 44,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:26 AM. |