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/5 | Direct Receipts | 10 | 04/06/2021 | SFCG/2021-22/P/14 | Expenditures | 16,800 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 16,721 | 11/06/2021 | SFCG/2021-22/P/13 | Expenditures | 46,070 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/12 | Expenditures | 3,640 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 51,746 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 173,193 | |||||||
16/06/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 10 | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 269,029 | |||||||
16/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 230,722 | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 56,875 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/16 | Expenditures | 8,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:46 PM. |