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.) |
05/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,094 | 02/08/2021 | SFCG/2021-22/P/7 | Expenditures | 24,173 | |||||||
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,530 | 04/08/2021 | SFCG/2021-22/P/12 | Expenditures | 4,240 | |||||||
05/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,801 | 04/08/2021 | SFCG/2021-22/P/13 | Expenditures | 4,240 | |||||||
05/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 78 | 04/08/2021 | SFCG/2021-22/P/14 | Expenditures | 4,040 | |||||||
18/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 04/08/2021 | SFCG/2021-22/P/15 | Expenditures | 16,450 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 13,740 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/16 | Expenditures | 21,198 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:53 AM. |