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.) |
04/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 24,854 | 04/08/2021 | SFCG/2021-22/P/14 | Expenditures | 11,100 | |||||||
04/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 16,316 | 04/08/2021 | SFCG/2021-22/P/15 | Expenditures | 16,750 | |||||||
04/08/2021 | SFCG/2021-22/R/24 | Direct Receipts | 777 | 04/08/2021 | SFCG/2021-22/P/16 | Expenditures | 17,150 | |||||||
04/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 12,559 | 04/08/2021 | SFCG/2021-22/P/38 | Expenditures | 21,560 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 96,979 | 26/08/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
11/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,911 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 96,980 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 199,518 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 328,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:08 AM. |