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 | OWN/2021-22/P/4 | Expenditures | 6,440 | |||||||
02/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 841,416 | 02/06/2021 | SFCG/2021-22/P/3 | Expenditures | 25,423 | |||||||
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 02/06/2021 | SFCG/2021-22/P/6 | Expenditures | 841,416 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 55,200 | 02/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 105,335 | 05/06/2021 | SFCG/2021-22/P/8 | Expenditures | 775,527 | |||||||
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 27/06/2021 | OWN/2021-22/P/5 | Expenditures | 18 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,540 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:13:19 PM. |