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 | 109,293 | 30/08/2021 | SFCG/2021-22/P/25 | Expenditures | 60,951 | |||||||
06/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,922 | Expenditures | ||||||||||
06/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,523 | Expenditures | ||||||||||
06/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,178 | Expenditures | ||||||||||
06/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 538 | Expenditures | ||||||||||
06/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 138 | Expenditures | ||||||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 266,723 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 438,511 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,755 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:23 AM. |