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.) |
14/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 237,010 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 354,094 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 95,857 | 15/06/2021 | SFCG/2021-22/P/1 | Expenditures | 67,421 | |||||||
15/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 113,484 | 15/06/2021 | SFCG/2021-22/P/5 | Expenditures | 46,696 | |||||||
15/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 92,636 | 15/06/2021 | SWMS/2021-22/P/1 | Expenditures | 43,200 | |||||||
15/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 499,028 | 15/06/2021 | SWMS/2021-22/P/2 | Expenditures | 43,200 | |||||||
15/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 132,587 | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 19,550 | |||||||
15/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 43,370 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 27,679 | |||||||
15/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 19,450 | |||||||
15/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,858 | 18/06/2021 | SFCG/2021-22/P/2 | Expenditures | 32,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:33 PM. |