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 | Reverse Receipt -PFMS | 10 | 27/08/2021 | SFCG/2021-22/P/1 | Expenditures | 29,640 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 307,431 | 27/08/2021 | SFCG/2021-22/P/2 | Expenditures | 29,877 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 186,995 | 27/08/2021 | SFCG/2021-22/P/3 | Expenditures | 9,600 | |||||||
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,975 | 27/08/2021 | SFCG/2021-22/P/4 | Expenditures | 24,626 | |||||||
19/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 79,407 | 27/08/2021 | SFCG/2021-22/P/5 | Expenditures | 8,400 | |||||||
19/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,813 | 27/08/2021 | SFCG/2021-22/P/6 | Expenditures | 68,482 | |||||||
19/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 382,943 | 27/08/2021 | SWMS/2021-22/P/2 | Expenditures | 39,199 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:52 PM. |