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 | 02/08/2021 | SFCG/2021-22/P/14 | Expenditures | 25,830 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 107,131 | 02/08/2021 | SFCG/2021-22/P/15 | Expenditures | 14,580 | |||||||
01/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 176,129 | 02/08/2021 | SFCG/2021-22/P/16 | Expenditures | 4,950 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 02/08/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
04/08/2021 | IAY/2021-22/R/5 | Direct Receipts | 4,516 | 13/08/2021 | SFCG/2021-22/P/9 | Expenditures | 30,946 | |||||||
04/08/2021 | NRLM/2021-22/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 537 | Expenditures | ||||||||||
04/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 19,855 | Expenditures | ||||||||||
04/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,145 | Expenditures | ||||||||||
04/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:19 PM. |