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 | 04/06/2021 | SFCG/2021-22/P/12 | Expenditures | 27,153 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 17/06/2021 | SFCG/2021-22/P/3 | Expenditures | 17.7 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 52,000 | 23/06/2021 | SFCG/2021-22/P/6 | Expenditures | 28.32 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,150 | 23/06/2021 | SFCG/2021-22/P/7 | Expenditures | 203,468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:30 PM. |