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 | 09/06/2021 | SFCG/2021-22/P/21 | Expenditures | 7,172 | |||||||
14/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 333,585 | 09/06/2021 | SFCG/2021-22/P/9 | Expenditures | 27,305 | |||||||
15/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 11/06/2021 | SFCG/2021-22/P/3 | Expenditures | 154,474 | |||||||
15/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 50,400 | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 50,400 | |||||||
16/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 12,051 | 26/06/2021 | SFCG/2021-22/P/22 | Expenditures | 29,100 | |||||||
16/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 54,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:39 AM. |