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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 183,064 | 05/09/2021 | SFCG/2021-22/P/11 | Expenditures | 21,548 | |||||||
18/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 07/09/2021 | SFCG/2021-22/P/12 | Expenditures | 25,588 | |||||||
24/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 53,316 | 15/09/2021 | SFCG/2021-22/P/10 | Expenditures | 87,318 | |||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,116 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 47,506 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,270 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 86 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 222 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 16,769 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:21 PM. |