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.) |
25/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 344,638 | 26/08/2021 | SFCG/2021-22/P/22 | Expenditures | 34,950 | |||||||
25/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 566,608 | 26/08/2021 | SFCG/2021-22/P/23 | Expenditures | 23,450 | |||||||
28/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 15,051 | 28/08/2021 | SFCG/2021-22/P/26 | Expenditures | 4,300 | |||||||
28/08/2021 | NRLM/2021-22/R/3 | Direct Receipts | 104 | 28/08/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
28/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 3,589 | 30/08/2021 | SFCG/2021-22/P/24 | Expenditures | 75,400 | |||||||
28/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 16,085 | 31/08/2021 | SFCG/2021-22/P/25 | Expenditures | 36,800 | |||||||
28/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 963 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 201,616 | |||||||
28/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 703 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 201,616 | |||||||
28/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:38 AM. |