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 | 14/06/2021 | SFCG/2021-22/P/4 | Expenditures | 609,000 | |||||||
08/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 335,899 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 68,050 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 81,046 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:34 PM. |