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.) |
29/09/2021 | IAY/2021-22/R/4 | Direct Receipts | 16,082 | 29/09/2021 | SFCG/2021-22/P/45 | Expenditures | 5,000 | |||||||
29/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 52,635 | 29/09/2021 | SFCG/2021-22/P/46 | Expenditures | 57,772 | |||||||
29/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 362,295 | 29/09/2021 | SWMS/2021-22/P/5 | Expenditures | 68,400 | |||||||
29/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 3,322 | 29/09/2021 | SWMS/2021-22/P/6 | Expenditures | 68,400 | |||||||
29/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 11,837 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 125,300 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 268 | Expenditures | ||||||||||
29/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 432 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 998,668 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,641,870 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,456,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:52:13 AM. |