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 | 02/06/2021 | SFCG/2021-22/P/8 | Expenditures | 40,873 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,142 | 09/06/2021 | SFCG/2021-22/P/10 | Expenditures | 40,873 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 58,376 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 27,000 | |||||||
09/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 53,343 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
09/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 58,376 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 16,000 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 408 | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 11,000 | |||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,814 | 25/06/2021 | SFCG/2021-22/P/5 | Expenditures | 94,887 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,142 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:56 AM. |