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 | 03/06/2021 | SFCG/2021-22/P/23 | Expenditures | 8,280 | |||||||
03/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 03/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,980 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 03/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 20,218 | 07/06/2021 | SFCG/2021-22/P/24 | Expenditures | 2,500 | |||||||
05/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 20,218 | 07/06/2021 | SFCG/2021-22/P/25 | Expenditures | 5,000 | |||||||
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 63,134 | 07/06/2021 | SFCG/2021-22/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/27 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/28 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/29 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:17 PM. |