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.) |
01/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,842 | 01/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,096 | |||||||
01/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 60,000 | 06/09/2021 | SFCG/2021-22/P/34 | Expenditures | 26,073 | |||||||
01/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 8,654 | 14/09/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
01/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 3,796 | Expenditures | ||||||||||
01/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 26,458 | Expenditures | ||||||||||
01/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 90 | Expenditures | ||||||||||
14/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 310,112 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 10,500 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 52,091 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 51,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:39 AM. |