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.) |
21/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 08/09/2021 | SFCG/2021-22/P/7 | Expenditures | 27,843 | |||||||
21/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 78,954 | 08/09/2021 | SWMS/2021-22/P/5 | Expenditures | 3,600 | |||||||
21/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,805 | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 18,500 | |||||||
21/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 115,131 | 23/09/2021 | SFCG/2021-22/P/8 | Expenditures | 9,851 | |||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 53,803 | 28/09/2021 | SWMS/2021-22/P/7 | Expenditures | 3,502 | |||||||
24/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 4,240 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,002 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,529 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 24,055 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:07 AM. |