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 | IAY/2021-22/P/2 | Expenditures | 8,427 | |||||||
02/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 34,080 | 09/06/2021 | SFCG/2021-22/P/12 | Expenditures | 27,520 | |||||||
02/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 96,711 | 09/06/2021 | SFCG/2021-22/P/13 | Expenditures | 29,146 | |||||||
02/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/14 | Expenditures | 33,040 | |||||||
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 09/06/2021 | SFCG/2021-22/P/15 | Expenditures | 2,340 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/16 | Expenditures | 71,960 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/17 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/19 | Expenditures | 11,456 | ||||||||||
Direct Receipts | 09/06/2021 | SWMS/2021-22/P/4 | Expenditures | 40,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:31 PM. |