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 | 6,451 | 01/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,550 | |||||||
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 202 | 02/08/2021 | SFCG/2021-22/P/6 | Expenditures | 97,773 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,410 | 02/08/2021 | SFCG/2021-22/P/7 | Expenditures | 70,663 | |||||||
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 40,953 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 585,728 | |||||||
01/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 945 | Expenditures | ||||||||||
01/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 4,130 | Expenditures | ||||||||||
02/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 5,029 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 540,230 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 328,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:15 PM. |