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 | 03/06/2021 | SFCG/2021-22/P/36 | Expenditures | 4,300 | |||||||
03/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
04/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 46,462 | Expenditures | ||||||||||
04/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,028 | Expenditures | ||||||||||
04/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 12,650 | Expenditures | ||||||||||
04/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 79,569 | Expenditures | ||||||||||
04/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,064 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 5,169 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 8,608 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 264 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 39,177 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 39,187 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 307,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:28 AM. |