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 | 01/06/2021 | SFCG/2021-22/P/10 | Expenditures | 3,700 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 34,633 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 112,030 | 01/06/2021 | SFCG/2021-22/P/9 | Expenditures | 5,940 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 78,656 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
23/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,780 | 15/06/2021 | SFCG/2021-22/P/1 | Expenditures | 49,254 | |||||||
24/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:44 PM. |