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 | 04/06/2021 | SFCG/2021-22/P/1 | Expenditures | 2,500,000 | |||||||
02/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,240 | 04/06/2021 | SFCG/2021-22/P/2 | Expenditures | 3,400 | |||||||
02/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 112,602 | 08/06/2021 | SFCG/2021-22/P/7 | Expenditures | 43,333 | |||||||
02/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 191,989 | 08/06/2021 | SWMS/2021-22/P/2 | Expenditures | 50,400 | |||||||
02/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 4,137 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 9,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:17:52 PM. |