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.) |
02/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,488 | 02/11/2021 | OWN/2021-22/P/77 | Expenditures | 15,550 | |||||||
02/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 4,750 | Expenditures | ||||||||||
02/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 66 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 57,128 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 44,516 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 59 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 470,721 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 286,316 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 417,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:52 AM. |