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 | 04/06/2021 | OWN/2021-22/P/25 | Expenditures | 28,870 | |||||||
08/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 594,454 | 04/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 10/06/2021 | SFCG/2021-22/P/4 | Expenditures | 32,543 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 82,480 | 18/06/2021 | SFCG/2021-22/P/6 | Expenditures | 1,570,565 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 80,186 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:06 PM. |