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/4 | Reverse Receipt -PFMS | 10 | 01/06/2021 | SFCG/2021-22/P/16 | Expenditures | 5,850 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 11/06/2021 | SFCG/2021-22/P/17 | Expenditures | 22,550 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 11/06/2021 | SFCG/2021-22/P/18 | Expenditures | 41,740 | |||||||
08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 59,554 | 11/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,729 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 12,607 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 1,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:44 PM. |