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 | Direct Receipts | 165,955 | 16/06/2021 | SFCG/2021-22/P/1 | Expenditures | 41,613 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 122,735 | Expenditures | ||||||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 21,795 | Expenditures | ||||||||||
01/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
05/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 112,466 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,325 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 23,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:37 AM. |