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 | 03/06/2021 | SFCG/2021-22/P/26 | Expenditures | 4,590 | |||||||
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 48,500 | 03/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,680 | |||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 17,000 | 03/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,850 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,067 | 03/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,500 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,444 | 03/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,600 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/31 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/32 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:18 AM. |