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 | 24/06/2021 | SFCG/2021-22/P/11 | Expenditures | 6,028 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 21,471 | 24/06/2021 | SFCG/2021-22/P/12 | Expenditures | 6,228 | |||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/13 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:25 PM. |