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/5 | Reverse Receipt -PFMS | 10 | 10/06/2021 | SFCG/2021-22/P/8 | Expenditures | 26,128 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 66,326 | 10/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,731 | 23/06/2021 | SFCG/2021-22/P/3 | Expenditures | 17.7 | |||||||
11/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 53,067.7 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 48,414 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 52,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:57 PM. |