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 | 05/06/2021 | SFCG/2021-22/P/11 | Expenditures | 5,540 | |||||||
05/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 4,400 | 05/06/2021 | SFCG/2021-22/P/15 | Expenditures | 53,086 | |||||||
05/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 14/06/2021 | SFCG/2021-22/P/12 | Expenditures | 250 | |||||||
07/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 14/06/2021 | SWMS/2021-22/P/3 | Expenditures | 12,400 | |||||||
07/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 59,080 | 18/06/2021 | SFCG/2021-22/P/13 | Expenditures | 17.7 | |||||||
08/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 718 | 18/06/2021 | SFCG/2021-22/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:57 AM. |