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/2 | Reverse Receipt -PFMS | 10 | 07/06/2021 | SFCG/2021-22/P/3 | Expenditures | 80,748 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 07/06/2021 | SFCG/2021-22/P/4 | Expenditures | 27,062 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 117,012 | 08/06/2021 | SFCG/2021-22/P/18 | Expenditures | 24,933 | |||||||
14/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 25,173 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 55,987 | |||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/06/2021 | SWMS/2021-22/P/8 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/6 | Expenditures | 79,366 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/7 | Expenditures | 36,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:48 AM. |