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 | 02/06/2021 | SFCG/2021-22/P/6 | Expenditures | 38,512 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 17/06/2021 | SFCG/2021-22/P/7 | Expenditures | 7,829 | |||||||
05/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 78 | 22/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 780 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 112,010 | 22/06/2021 | SFCG/2021-22/P/8 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 51,416 | 22/06/2021 | SFCG/2021-22/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:07 PM. |