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 | 03/06/2021 | SFCG/2021-22/P/8 | Expenditures | 4,300 | |||||||
03/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/06/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
05/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 17,720 | 05/06/2021 | SFCG/2021-22/P/10 | Expenditures | 64,741 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 79,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:42 AM. |