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/6 | Reverse Receipt -PFMS | 10 | 03/08/2021 | SFCG/2021-22/P/36 | Expenditures | 9,990 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 136,109 | 03/08/2021 | SFCG/2021-22/P/37 | Expenditures | 1,500 | |||||||
01/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 82,788 | 03/08/2021 | SFCG/2021-22/P/38 | Expenditures | 900 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 03/08/2021 | SFCG/2021-22/P/39 | Expenditures | 4,675 | |||||||
04/08/2021 | NRLM/2021-22/R/2 | Direct Receipts | 54 | 03/08/2021 | SFCG/2021-22/P/40 | Expenditures | 2,200 | |||||||
04/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,590 | 03/08/2021 | SFCG/2021-22/P/41 | Expenditures | 4,725 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/42 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/43 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 03/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:52 PM. |