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/9 | Expenditures | 29,633 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 30,015 | 10/06/2021 | SFCG/2021-22/P/1 | Expenditures | 22,620 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 17/06/2021 | SFCG/2021-22/P/5 | Expenditures | 24,436 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 62,776 | 19/06/2021 | SFCG/2021-22/P/11 | Expenditures | 17.7 | |||||||
23/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,670 | 19/06/2021 | SFCG/2021-22/P/6 | Expenditures | 17.7 | |||||||
24/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,976 | 23/06/2021 | SFCG/2021-22/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:35 AM. |