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/19 | Expenditures | 34,053 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 11/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 78,656 | 25/06/2021 | SFCG/2021-22/P/8 | Expenditures | 34,821 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 59,227 | Expenditures | ||||||||||
24/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:47 PM. |