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 | 15/06/2021 | SFCG/2021-22/P/13 | Expenditures | 2,100 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 15/06/2021 | SFCG/2021-22/P/14 | Expenditures | 8,650 | |||||||
07/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,197 | 15/06/2021 | SFCG/2021-22/P/15 | Expenditures | 1,800 | |||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 36,624 | 15/06/2021 | SFCG/2021-22/P/16 | Expenditures | 3,000 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,756 | 15/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/18 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:55 AM. |