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/6 | Reverse Receipt -PFMS | 413,052 | 02/08/2021 | SFCG/2021-22/P/35 | Expenditures | 44,900 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 251,238 | 02/08/2021 | SFCG/2021-22/P/36 | Expenditures | 8,600 | |||||||
02/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 847 | 02/08/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
02/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 825 | 02/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
02/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 632 | 11/08/2021 | SFCG/2021-22/P/34 | Expenditures | 49,170 | |||||||
02/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 17/08/2021 | SFCG/2021-22/P/37 | Expenditures | 7,164 | |||||||
02/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 181 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:19 PM. |