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.) |
05/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 187 | 03/08/2021 | SFCG/2021-22/P/11 | Expenditures | 16,225 | |||||||
05/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,620 | 03/08/2021 | SFCG/2021-22/P/12 | Expenditures | 15,411 | |||||||
05/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 19,327 | 03/08/2021 | SFCG/2021-22/P/13 | Expenditures | 7,445 | |||||||
05/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 440 | 05/08/2021 | SFCG/2021-22/P/27 | Expenditures | 67,071 | |||||||
12/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 273,214 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 449,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:26 PM. |