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 | 7,169 | 06/08/2021 | SFCG/2021-22/P/91 | Expenditures | 177 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 324,311 | 09/08/2021 | SFCG/2021-22/P/92 | Expenditures | 1,300 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 548,468 | 09/08/2021 | SFCG/2021-22/P/93 | Expenditures | 35,738 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 333,605 | Expenditures | ||||||||||
02/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 116 | Expenditures | ||||||||||
02/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 4,109 | Expenditures | ||||||||||
02/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 9,805 | Expenditures | ||||||||||
02/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 3,635 | Expenditures | ||||||||||
02/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 122 | Expenditures | ||||||||||
03/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
06/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:40 AM. |