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/3 | Reverse Receipt -PFMS | 10 | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 36,097 | |||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 265,469 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,399 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,721 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 184,791 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,350 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 39,953 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 539,704 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:39 AM. |