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/4 | Reverse Receipt -PFMS | 10 | 02/06/2021 | SFCG/2021-22/P/2 | Expenditures | 12,826 | |||||||
02/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 105,033 | 03/06/2021 | SFCG/2021-22/P/13 | Expenditures | 3,000 | |||||||
05/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 74,302 | 03/06/2021 | SFCG/2021-22/P/14 | Expenditures | 3,000 | |||||||
08/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 20,847 | 03/06/2021 | SFCG/2021-22/P/15 | Expenditures | 3,000 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,014 | 03/06/2021 | SFCG/2021-22/P/16 | Expenditures | 1,500 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 175 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 35,693 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:51 AM. |