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.) |
01/06/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 10 | 23/06/2021 | SFCG/2021-22/P/13 | Expenditures | 31,943 | |||||||
01/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 169,667 | 23/06/2021 | SFCG/2021-22/P/14 | Expenditures | 9,960 | |||||||
01/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 292,801 | 23/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
08/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,994 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 32 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 111,599 | Expenditures | ||||||||||
09/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 177 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,074 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 8,062 | Expenditures | ||||||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
09/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 84 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 78,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:21 AM. |