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 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 76,336 | |||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,200 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 268,080 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 222,339 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 387,128 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 203,254 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 160,795 | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 15,400 | |||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,348 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 14,250 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 190,802 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/32 | Expenditures | 272,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:49 AM. |