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.) |
14/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,520 | 14/09/2021 | OWN/2021-22/P/1 | Expenditures | 11,660 | |||||||
14/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 22/09/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 213,403 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,343 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 6,425 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 50,206 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,194 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 86 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:06 AM. |