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 | 01/06/2021 | SFCG/2021-22/P/5 | Expenditures | 34,218 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 01/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 75,040 | 14/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 517 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,415 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 189 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:54 PM. |