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 | 01/06/2021 | SFCG/2021-22/P/2 | Expenditures | 9,790 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 35,264 | 03/06/2021 | SFCG/2021-22/P/3 | Expenditures | 21,880 | |||||||
30/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 115,987 | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 14,800 | |||||||
30/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 11 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 4,950 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 51,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:51 AM. |