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/3 | Reverse Receipt -PFMS | 10 | 10/06/2021 | SFCG/2021-22/P/6 | Expenditures | 35,591 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,475 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,237 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 15,200 | |||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 24,376 | 24/06/2021 | SFCG/2021-22/P/5 | Expenditures | 131 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,270 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:43 AM. |