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 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 30,720 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 14/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
05/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 40,269 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 40,269 | Expenditures | ||||||||||
25/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 53 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,439 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 16,162 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 380 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 380 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:03 AM. |