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 | 15/06/2021 | SFCG/2021-22/P/7 | Expenditures | 587,343 | |||||||
08/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 587,343 | 25/06/2021 | OWN/2021-22/P/29 | Expenditures | 47,500 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 39,600 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 118,826 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 214,828 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:06 AM. |