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/3 | Reverse Receipt -PFMS | 10 | 06/08/2021 | SFCG/2021-22/P/28 | Expenditures | 3,980 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,641 | 06/08/2021 | SFCG/2021-22/P/29 | Expenditures | 2,350 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 179,216 | 06/08/2021 | SFCG/2021-22/P/30 | Expenditures | 2,720 | |||||||
06/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,429 | 06/08/2021 | SFCG/2021-22/P/31 | Expenditures | 2,350 | |||||||
06/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 13,000 | 06/08/2021 | SFCG/2021-22/P/32 | Expenditures | 2,560 | |||||||
06/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 435 | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
06/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
06/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 80 | Expenditures | ||||||||||
06/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:21 AM. |