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.) |
04/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,469 | 04/08/2021 | SFCG/2021-22/P/11 | Expenditures | 4,400 | |||||||
04/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,981 | 04/08/2021 | SFCG/2021-22/P/8 | Expenditures | 21,413 | |||||||
04/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 21,767 | 17/08/2021 | SFCG/2021-22/P/9 | Expenditures | 9,060 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 20,414 | 23/08/2021 | FFC/2021-22/P/2 | Expenditures | 287,280 | |||||||
26/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 271 | 26/08/2021 | SFCG/2021-22/P/12 | Expenditures | 2 | |||||||
26/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 26/08/2021 | SFCG/2021-22/P/14 | Expenditures | 4.54 | |||||||
27/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10 | 26/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
27/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 351,172 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 336,500 | |||||||
27/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 213,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:59 PM. |