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.) |
22/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 514 | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,400 | |||||||
22/07/2021 | NRLM/2021-22/R/2 | Direct Receipts | 14 | 22/07/2021 | SFCG/2021-22/P/14 | Expenditures | 25,248 | |||||||
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,546 | 22/07/2021 | SFCG/2021-22/P/15 | Expenditures | 41,104 | |||||||
22/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 92,891 | 22/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
22/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 24,241 | Expenditures | ||||||||||
22/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,251 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 118,411 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 121,299 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 73,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:49 PM. |