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/5 | Reverse Receipt -PFMS | 431,453 | 05/08/2021 | SFCG/2021-22/P/29 | Expenditures | 6,650 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 262,430 | 05/08/2021 | SFCG/2021-22/P/30 | Expenditures | 22,200 | |||||||
07/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,625 | 13/08/2021 | SFCG/2021-22/P/31 | Expenditures | 174,426 | |||||||
07/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 667 | 13/08/2021 | SFCG/2021-22/P/32 | Expenditures | 26,073 | |||||||
07/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 9,773 | 13/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
07/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,920 | Expenditures | ||||||||||
07/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:37 PM. |