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.) |
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 94,359 | |||||||
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 690 | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
06/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 8,001 | 31/08/2021 | SFCG/2021-22/P/11 | Expenditures | 21,633 | |||||||
06/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 595 | Expenditures | ||||||||||
06/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 113 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 322,034 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 195,877 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 195,877 | Expenditures | ||||||||||
07/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 240 | Expenditures | ||||||||||
07/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 261,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:11 PM. |