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/9 | Expenditures | 32,093 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,116 | 12/06/2021 | SFCG/2021-22/P/2 | Expenditures | 14,400 | |||||||
09/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 150,000 | 17/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
09/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 61,376 | 17/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,600 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,658 | 17/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/3 | Expenditures | 85,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:05 PM. |