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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 17/08/2021 | SFCG/2021-22/P/1 | Expenditures | 42,500 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 129,382 | 17/08/2021 | SFCG/2021-22/P/2 | Expenditures | 21,733 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 78,697 | 20/08/2021 | OWN/2021-22/P/1 | Expenditures | 105,605 | |||||||
17/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 175 | 20/08/2021 | SFCG/2021-22/P/5 | Expenditures | 6,553 | |||||||
17/08/2021 | SFCG/2021-22/R/1 | Direct Receipts | 498 | 20/08/2021 | SFCG/2021-22/P/6 | Expenditures | 23,036 | |||||||
17/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 17,208 | 20/08/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 38,253 | 26/08/2021 | IAY/2021-22/P/1 | Expenditures | 20,300 | |||||||
18/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,386 | Expenditures | ||||||||||
18/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 196 | Expenditures | ||||||||||
19/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 242,889 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:57 PM. |