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.) |
28/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 98,119 | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
28/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 223,324.1 | 28/07/2021 | SFCG/2021-22/P/7 | Expenditures | 15,755 | |||||||
28/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 111,484 | 28/07/2021 | SFCG/2021-22/P/8 | Expenditures | 18,520 | |||||||
28/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 302,480 | 30/07/2021 | SFCG/2021-22/P/9 | Expenditures | 33,550 | |||||||
28/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 303 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 239,380 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 145,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:18 AM. |