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.) |
01/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,726 | 03/08/2021 | SFCG/2021-22/P/14 | Expenditures | 21,153 | |||||||
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 190 | 03/08/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | |||||||
01/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,403 | Expenditures | ||||||||||
01/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 921 | Expenditures | ||||||||||
01/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 427 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 889,662 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 541,137 | Expenditures | ||||||||||
04/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:02 PM. |