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 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 34,473 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 01/06/2021 | SFCG/2021-22/P/18 | Expenditures | 3,980 | |||||||
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 68,560 | 01/06/2021 | SFCG/2021-22/P/19 | Expenditures | 29,313 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/20 | Expenditures | 58,872 | |||||||
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 56,253 | 01/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,250 | |||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/22 | Expenditures | 23,452 | ||||||||||
Direct Receipts | 27/06/2021 | IAY/2021-22/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2021 | SFCG/2021-22/P/23 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2021 | SFCG/2021-22/P/24 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:49 PM. |