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/4 | Direct Receipts | 7,811 | 06/08/2021 | SFCG/2021-22/P/45 | Expenditures | 26,383 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 546,001 | 06/08/2021 | SFCG/2021-22/P/46 | Expenditures | 144,440 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 332,105 | 06/08/2021 | SFCG/2021-22/P/47 | Expenditures | 26,440 | |||||||
06/08/2021 | SFCG/2021-22/R/26 | Direct Receipts | 57,370 | 06/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
06/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 10/08/2021 | SFCG/2021-22/P/48 | Expenditures | 33,146 | |||||||
17/08/2021 | SFCG/2021-22/R/27 | Direct Receipts | 6,761 | Expenditures | ||||||||||
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,218 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,056 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/24 | Direct Receipts | 4,422 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/25 | Direct Receipts | 6,947 | Expenditures | ||||||||||
31/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:44 AM. |