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 | 07/06/2021 | IAY/2021-22/P/4 | Expenditures | 17.7 | |||||||
02/06/2021 | IAY/2021-22/R/6 | Direct Receipts | 5,328.3 | 10/06/2021 | SFCG/2021-22/P/21 | Expenditures | 1,115,934 | |||||||
10/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 17/06/2021 | IAY/2021-22/P/2 | Expenditures | 17.7 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 63,561 | 24/06/2021 | SFCG/2021-22/P/12 | Expenditures | 2,017.7 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,495 | 24/06/2021 | SFCG/2021-22/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/13 | Expenditures | 85,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:55 AM. |