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 | 02/06/2021 | SFCG/2021-22/P/14 | Expenditures | 14,340.45 | |||||||
02/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 76,381.3 | 04/06/2021 | SFCG/2021-22/P/8 | Expenditures | 70,497.1 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 04/06/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/5 | Expenditures | 9,780.1 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,297 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,940 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 16,540.1 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:13 AM. |