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.) |
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 493,017 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 320 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 450,237 | 19/08/2021 | FFC/2021-22/P/1 | Expenditures | 6,403 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 740,216 | 19/08/2021 | OWN/2021-22/P/21 | Expenditures | 33,460 | |||||||
19/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,020 | 19/08/2021 | SFCG/2021-22/P/24 | Expenditures | 2,500 | |||||||
19/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 57,600 | 19/08/2021 | SFCG/2021-22/P/25 | Expenditures | 4,650 | |||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/27 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/28 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/29 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/30 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/31 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/32 | Expenditures | 35,193 | ||||||||||
Direct Receipts | 19/08/2021 | SWMS/2021-22/P/4 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 19/08/2021 | SWMS/2021-22/P/5 | Expenditures | 1,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:24 PM. |