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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 79,994 | 05/08/2021 | SFCG/2021-22/P/13 | Expenditures | 25,498 | |||||||
04/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 268,785 | 05/08/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
04/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 163,489 | Expenditures | ||||||||||
05/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,683 | Expenditures | ||||||||||
05/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,647 | Expenditures | ||||||||||
05/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 83 | Expenditures | ||||||||||
05/08/2021 | SFCG/2021-22/R/25 | Direct Receipts | 9,742 | Expenditures | ||||||||||
05/08/2021 | SFCG/2021-22/R/26 | Direct Receipts | 804 | Expenditures | ||||||||||
05/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 88 | Expenditures | ||||||||||
05/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
12/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 220 | Expenditures | ||||||||||
19/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 209 | Expenditures | ||||||||||
25/08/2021 | SFCG/2021-22/R/24 | Direct Receipts | 2,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:39 PM. |