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 | 01/06/2021 | SFCG/2021-22/P/1 | Expenditures | 69,606 | |||||||
07/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 13,103 | 01/06/2021 | SFCG/2021-22/P/2 | Expenditures | 93,443 | |||||||
09/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 93,816 | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 51,240 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,403 | 01/06/2021 | SFCG/2021-22/P/8 | Expenditures | 42,576 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 141,378 | Expenditures | ||||||||||
17/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:27 AM. |