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 | Direct Receipts | 85,498 | 09/08/2021 | SFCG/2021-22/P/19 | Expenditures | 10,110 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 97,487 | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 201,611 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 122,630 | Expenditures | ||||||||||
04/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,099 | Expenditures | ||||||||||
04/08/2021 | NRLM/2021-22/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
04/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
04/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 19,989 | Expenditures | ||||||||||
04/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 2,655 | Expenditures | ||||||||||
04/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:00 AM. |