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 | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | |||||||
08/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 197,971 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 25,200 | Expenditures | ||||||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 80,186 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 18,610 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,257 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 4,669 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,073 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:53 AM. |