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/2 | Reverse Receipt -PFMS | 10 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 96,910 | |||||||
11/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 05/06/2021 | SFCG/2021-22/P/6 | Expenditures | 8,120 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 78,678 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 24/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 13,400 | 27/06/2021 | SFCG/2021-22/P/2 | Expenditures | 56,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:55 AM. |