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 | OWN/2021-22/P/10 | Expenditures | 4,800 | |||||||
07/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 50,596 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,900 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,594 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 20,400 | |||||||
17/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 7,200 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,630 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,533 | 07/06/2021 | SFCG/2021-22/P/2 | Expenditures | 21,133 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:20 AM. |