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/6 | Reverse Receipt -PFMS | 10 | 07/06/2021 | SFCG/2021-22/P/14 | Expenditures | 17,770 | |||||||
03/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 500 | 07/06/2021 | SFCG/2021-22/P/17 | Expenditures | 26,153 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
05/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 47,262 | 16/06/2021 | SFCG/2021-22/P/19 | Expenditures | 19,848 | |||||||
05/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 25,152 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,474 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,117 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 585 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:36 AM. |