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 | 08/06/2021 | SFCG/2021-22/P/5 | Expenditures | 37,816 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 30/06/2021 | SFCG/2021-22/P/12 | Expenditures | 21,800 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 63,212 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 76,282 | Expenditures | ||||||||||
11/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 44,944 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,748 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:43:03 PM. |