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 | 01/06/2021 | SFCG/2021-22/P/20 | Expenditures | 19,500 | |||||||
04/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 67,631 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 58,766 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 565 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,016 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10,231 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:07 AM. |