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.) |
02/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 08/06/2021 | OWN/2021-22/P/37 | Expenditures | 8,000 | |||||||
04/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 85,562 | 08/06/2021 | OWN/2021-22/P/38 | Expenditures | 500 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 08/06/2021 | SFCG/2021-22/P/6 | Expenditures | 3,490 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 118,621 | 08/06/2021 | SFCG/2021-22/P/7 | Expenditures | 271,903 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,455 | 08/06/2021 | SFCG/2021-22/P/8 | Expenditures | 42,301 | |||||||
Direct Receipts | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:43 AM. |