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.) |
05/09/2021 | SWMS/2021-22/R/10 | Direct Receipts | 3,590 | 05/09/2021 | SFCG/2021-22/P/9 | Expenditures | 84,396 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 281,706 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 299,353 | |||||||
16/09/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 216,654 | |||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 15/09/2021 | SFCG/2021-22/P/10 | Expenditures | 18 | |||||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 52,787 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 80,000 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 81,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:59 PM. |