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 | Reverse Receipt -PFMS | 10 | 09/06/2021 | SFCG/2021-22/P/38 | Expenditures | 38,049 | |||||||
08/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 11/06/2021 | SFCG/2021-22/P/50 | Expenditures | 27,567 | |||||||
09/06/2021 | SFCG/2021-22/R/27 | Direct Receipts | 86,762 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 82,352 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:07 AM. |