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 | Reverse Receipt -PFMS | 10 | 04/08/2021 | SFCG/2021-22/P/24 | Expenditures | 3,880 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 131,291 | 10/08/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 79,859 | 11/08/2021 | SFCG/2021-22/P/30 | Expenditures | 11,980 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 17/08/2021 | SFCG/2021-22/P/28 | Expenditures | 21,733 | |||||||
05/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,269 | Expenditures | ||||||||||
05/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 533 | Expenditures | ||||||||||
05/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 16,313 | Expenditures | ||||||||||
26/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 16,500 | Expenditures | ||||||||||
27/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 65,000 | Expenditures | ||||||||||
27/08/2021 | IAY/2021-22/R/4 | Direct Receipts | 21,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:57 AM. |