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.) |
07/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,331 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 115,566 | |||||||
07/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 49 | 13/08/2021 | SFCG/2021-22/P/14 | Expenditures | 8,221 | |||||||
07/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,287 | 23/08/2021 | SFCG/2021-22/P/15 | Expenditures | 28,670 | |||||||
07/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 12,486 | Expenditures | ||||||||||
07/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 82 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 37,108 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,485 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 125,515 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 76,345 | Expenditures | ||||||||||
16/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 37,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:16 PM. |