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 | 08/06/2021 | SFCG/2021-22/P/9 | Expenditures | 146,903 | |||||||
02/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 146,903 | 21/06/2021 | IAY/2021-22/P/6 | Expenditures | 17.7 | |||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 24,400 | 21/06/2021 | SFCG/2021-22/P/16 | Expenditures | 17.7 | |||||||
09/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 21/06/2021 | SFCG/2021-22/P/7 | Expenditures | 17.8 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 181,457 | 28/06/2021 | SWMS/2021-22/P/2 | Expenditures | 57,600 | |||||||
14/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,200 | 29/06/2021 | SFCG/2021-22/P/3 | Expenditures | 7,245 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:44 PM. |