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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 108,262 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,240 | |||||||
18/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,111 | 09/08/2021 | SFCG/2021-22/P/13 | Expenditures | 34,359 | |||||||
18/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,573 | 18/08/2021 | SFCG/2021-22/P/15 | Expenditures | 81,905 | |||||||
18/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 660 | 18/08/2021 | SFCG/2021-22/P/16 | Expenditures | 1,404 | |||||||
18/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 30,486 | 18/08/2021 | SFCG/2021-22/P/17 | Expenditures | 281,906 | |||||||
18/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,739 | 18/08/2021 | SFCG/2021-22/P/18 | Expenditures | 500,000 | |||||||
18/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 549,450 | 18/08/2021 | SFCG/2021-22/P/20 | Expenditures | 500,000 | |||||||
18/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 549,450 | 18/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
18/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 74,998 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 246,198 | |||||||
18/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 111,903 | |||||||
19/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 803 | 31/08/2021 | SFCG/2021-22/P/14 | Expenditures | 9 | |||||||
19/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,887 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 111,365 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 183,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:34 PM. |