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/2 | Reverse Receipt -PFMS | 10 | 20/06/2021 | SFCG/2021-22/P/10 | Expenditures | 4,200 | |||||||
02/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 20/06/2021 | SFCG/2021-22/P/13 | Expenditures | 35,789 | |||||||
03/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 7,403 | 20/06/2021 | SFCG/2021-22/P/9 | Expenditures | 60,463 | |||||||
08/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 38 | 20/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 26/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,150 | |||||||
09/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,004 | 26/06/2021 | SFCG/2021-22/P/12 | Expenditures | 3,750 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 69,896 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 14,087 | Expenditures | ||||||||||
10/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:45 PM. |