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 | 22/06/2021 | SFCG/2021-22/P/2 | Expenditures | 9,900 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,400 | 22/06/2021 | SFCG/2021-22/P/3 | Expenditures | 9,980 | |||||||
14/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 80,000 | 22/06/2021 | SFCG/2021-22/P/4 | Expenditures | 9,900 | |||||||
22/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 54,968 | 22/06/2021 | SFCG/2021-22/P/5 | Expenditures | 9,900 | |||||||
29/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 22/06/2021 | SFCG/2021-22/P/6 | Expenditures | 9,950 | |||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 352 | 22/06/2021 | SFCG/2021-22/P/7 | Expenditures | 11,200 | |||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/8 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:14 AM. |