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 | 02/06/2021 | SFCG/2021-22/P/30 | Expenditures | 9,500 | |||||||
09/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 02/06/2021 | SFCG/2021-22/P/31 | Expenditures | 16,800 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 02/06/2021 | SFCG/2021-22/P/32 | Expenditures | 56,000 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 230,356 | 07/06/2021 | SFCG/2021-22/P/4 | Expenditures | 43,222 | |||||||
30/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,787 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 11,587 | 15/06/2021 | SFCG/2021-22/P/10 | Expenditures | 43,122 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,570 | 15/06/2021 | SFCG/2021-22/P/11 | Expenditures | 68,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:19 PM. |