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/3 | Reverse Receipt -PFMS | 10 | 18/06/2021 | SFCG/2021-22/P/7 | Expenditures | 24,150 | |||||||
07/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 39,600 | 18/06/2021 | SFCG/2021-22/P/8 | Expenditures | 23,700 | |||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/40 | Expenditures | 44,169 | ||||||||||
Direct Receipts | 22/06/2021 | SWMS/2021-22/P/2 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/9 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/10 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:56 AM. |