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/1 | Reverse Receipt -PFMS | 10 | 10/06/2021 | SFCG/2021-22/P/8 | Expenditures | 12,050 | |||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,400 | 25/06/2021 | SFCG/2021-22/P/10 | Expenditures | 12,500 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 43,593 | 25/06/2021 | SFCG/2021-22/P/9 | Expenditures | 13,950 | |||||||
13/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 21,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:33 PM. |