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 | 18/06/2021 | SFCG/2021-22/P/2 | Expenditures | 54,872 | |||||||
09/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,603 | 24/06/2021 | SFCG/2021-22/P/3 | Expenditures | 140,000 | |||||||
09/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,284 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,026 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 597 | Expenditures | ||||||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 261 | Expenditures | ||||||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | Expenditures | ||||||||||
11/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 154,829 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 30,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:54 PM. |