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 | 36,396 | |||||||
12/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 09/06/2021 | IAY/2021-22/P/2 | Expenditures | 100,229 | |||||||
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 36,996 | 09/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,500 | |||||||
14/06/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,050 | |||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 20,439 | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 9,174 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 35,473 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 980 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/27 | Direct Receipts | 11,292 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 217 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:44 AM. |