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/3 | Expenditures | 27,713 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 55,350 | 02/06/2021 | SFCG/2021-22/P/4 | Expenditures | 119,176 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 681 | 16/06/2021 | SFCG/2021-22/P/5 | Expenditures | 12,468 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 58,376 | 16/06/2021 | SFCG/2021-22/P/6 | Expenditures | 116,158 | |||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,950 | |||||||
09/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 6,356 | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,850 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:20:30 AM. |