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 | 04/06/2021 | SFCG/2021-22/P/31 | Expenditures | 34,840 | |||||||
03/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 57,984 | 04/06/2021 | SFCG/2021-22/P/32 | Expenditures | 25,500 | |||||||
03/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 05/06/2021 | SFCG/2021-22/P/2 | Expenditures | 35,113 | |||||||
08/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 160,289 | 10/06/2021 | SFCG/2021-22/P/19 | Expenditures | 22,500 | |||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/9 | Expenditures | 668,817 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/10 | Expenditures | 38,767 | ||||||||||
Direct Receipts | 29/06/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 29/06/2021 | SWMS/2021-22/P/2 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:23 PM. |