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.) |
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 9,816 | 20/07/2021 | SFCG/2021-22/P/6 | Expenditures | 6,000 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 20/07/2021 | SFCG/2021-22/P/8 | Expenditures | 27,539 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 27,839 | 20/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
13/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 27/07/2021 | SFCG/2021-22/P/7 | Expenditures | 56,568 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 33,382 | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 98,041 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,294 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 254,176 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 154,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:13 PM. |