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 | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 33,533 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,506 | 15/06/2021 | SFCG/2021-22/P/5 | Expenditures | 19,860 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 104,396 | 23/06/2021 | SFCG/2021-22/P/6 | Expenditures | 10,800 | |||||||
17/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
30/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 101 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 113 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,799.45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:14 PM. |