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 | 02/06/2021 | SFCG/2021-22/P/28 | Expenditures | 2,800 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 02/06/2021 | SFCG/2021-22/P/29 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/32 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/34 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:49 PM. |