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.) |
02/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 11,869 | 05/08/2021 | SFCG/2021-22/P/7 | Expenditures | 69,792 | |||||||
05/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10,481 | 30/08/2021 | SFCG/2021-22/P/5 | Expenditures | 83,913 | |||||||
05/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 4,547.3 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 638,341 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,578 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,049,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:52 AM. |