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 | 07/06/2021 | SFCG/2021-22/P/13 | Expenditures | 87,789 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 07/06/2021 | SWMS/2021-22/P/1 | Expenditures | 43,200 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 49,431 | 16/06/2021 | SFCG/2021-22/P/1 | Expenditures | 23,100 | |||||||
10/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 73,594 | 16/06/2021 | SFCG/2021-22/P/2 | Expenditures | 9,930 | |||||||
30/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,363 | 16/06/2021 | SFCG/2021-22/P/3 | Expenditures | 24,690 | |||||||
30/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 2,629 | 16/06/2021 | SFCG/2021-22/P/4 | Expenditures | 23,900 | |||||||
30/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 12,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:23 AM. |