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/1 | Reverse Receipt -PFMS | 10 | 03/06/2021 | SFCG/2021-22/P/8 | Expenditures | 4,650 | |||||||
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 51,000 | 08/06/2021 | SFCG/2021-22/P/10 | Expenditures | 9,970 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 84,254 | 15/06/2021 | SFCG/2021-22/P/12 | Expenditures | 23,720 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 26/06/2021 | SFCG/2021-22/P/14 | Expenditures | 13,000 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 45 | 28/06/2021 | SFCG/2021-22/P/11 | Expenditures | 72,811 | |||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 11,912 | 30/06/2021 | SFCG/2021-22/P/24 | Expenditures | 39,327 | |||||||
30/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,657 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:33 PM. |