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.) |
08/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,455 | 07/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
08/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 17,759 | 08/08/2021 | SFCG/2021-22/P/9 | Expenditures | 26,073 | |||||||
08/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 33 | Expenditures | ||||||||||
08/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,711 | Expenditures | ||||||||||
08/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
08/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 55 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 112,168 | Expenditures | ||||||||||
17/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 49,850 | Expenditures | ||||||||||
17/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 6,240 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 184,411 | Expenditures | ||||||||||
25/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 2,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:44 AM. |