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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 78,047 | 02/08/2021 | SFCG/2021-22/P/7 | Expenditures | 45,001 | |||||||
20/08/2021 | SFCG/2021-22/R/44 | Direct Receipts | 425 | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 368,804 | |||||||
20/08/2021 | SFCG/2021-22/R/45 | Direct Receipts | 10,316 | 20/08/2021 | SFCG/2021-22/P/81 | Expenditures | 4,900 | |||||||
20/08/2021 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | 20/08/2021 | SFCG/2021-22/P/82 | Expenditures | 4,950 | |||||||
25/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 234,582 | 23/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
25/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 385,667 | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 169,982 | |||||||
31/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,426 | 25/08/2021 | SFCG/2021-22/P/64 | Expenditures | 3,932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:23 PM. |