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.) |
02/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,651 | 12/08/2021 | SFCG/2021-22/P/7 | Expenditures | 209,788 | |||||||
12/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 25,200 | 12/08/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
12/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 241,063 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 396,323 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 70 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:38 PM. |