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/5 | Reverse Receipt -PFMS | 10 | 02/06/2021 | SFCG/2021-22/P/17 | Expenditures | 56,376 | |||||||
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,182 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 25,890 | |||||||
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,540 | 07/06/2021 | SFCG/2021-22/P/15 | Expenditures | 6,300 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 07/06/2021 | SFCG/2021-22/P/16 | Expenditures | 1,500 | |||||||
07/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,588 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
07/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 17,650 | Expenditures | ||||||||||
07/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 37,363 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,488 | Expenditures | ||||||||||
30/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 18,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:19 AM. |