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/6 | Reverse Receipt -PFMS | 253,489 | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 45,748 | |||||||
28/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 535 | 30/09/2021 | SFCG/2021-22/P/4 | Expenditures | 252,143 | |||||||
28/09/2021 | NRLM/2021-22/R/1 | Direct Receipts | 61 | 30/09/2021 | SFCG/2021-22/P/5 | Expenditures | 219,269 | |||||||
28/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 44,059 | 30/09/2021 | SFCG/2021-22/P/6 | Expenditures | 29,383 | |||||||
28/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 282 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 11,431 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:28:04 AM. |