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/3 | Reverse Receipt -PFMS | 10 | 03/06/2021 | SFCG/2021-22/P/12 | Expenditures | 6,100 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | 03/06/2021 | SFCG/2021-22/P/13 | Expenditures | 27,525 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/15 | Expenditures | 31,525 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,268 | 03/06/2021 | SFCG/2021-22/P/16 | Expenditures | 43,545 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/19 | Expenditures | 36,090 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/20 | Expenditures | 21,002 | ||||||||||
Direct Receipts | 08/06/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/18 | Expenditures | 27,688 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/21 | Expenditures | 151,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:08 AM. |