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 | 25/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 17.7 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,939 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 12,800 | |||||||
03/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 62,042 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
03/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 20,240 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 19,065 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,720 | 25/06/2021 | SFCG/2021-22/P/19 | Expenditures | 24,640 | |||||||
05/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 25/06/2021 | SFCG/2021-22/P/3 | Expenditures | 9,259.7 | |||||||
Direct Receipts | 25/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:08 AM. |