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 | 02/06/2021 | SFCG/2021-22/P/21 | Expenditures | 42,675 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 36,000 | 23/06/2021 | SFCG/2021-22/P/10 | Expenditures | 31,850 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 270,721 | 23/06/2021 | SFCG/2021-22/P/11 | Expenditures | 38,742 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 23/06/2021 | SFCG/2021-22/P/12 | Expenditures | 43,890 | |||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/13 | Expenditures | 46,898 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/14 | Expenditures | 42,632 | ||||||||||
Direct Receipts | 23/06/2021 | SWMS/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:48 PM. |