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 | XVFC/2021-22/R/1 | Direct Receipts | 83,198 | 29/08/2021 | OWN/2021-22/P/1 | Expenditures | 2,800 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 83,198 | 29/08/2021 | SFCG/2021-22/P/51 | Expenditures | 28,153 | |||||||
25/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 171,165 | 29/08/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
25/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 281,404 | Expenditures | ||||||||||
29/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,643 | Expenditures | ||||||||||
29/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,486 | Expenditures | ||||||||||
29/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 580 | Expenditures | ||||||||||
29/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,915 | Expenditures | ||||||||||
29/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 64 | Expenditures | ||||||||||
29/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 5,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:40 PM. |