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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 781,547 | 04/09/2021 | SFCG/2021-22/P/12 | Expenditures | 42,304 | |||||||
15/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,900 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,276 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,885 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 171,332 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,250 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,723 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,797 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 88,488 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:15 PM. |