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 | IAY/2021-22/R/2 | Direct Receipts | 9,942 | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
01/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 6,024 | 19/08/2021 | SFCG/2021-22/P/18 | Expenditures | 20,424 | |||||||
01/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 367 | 21/08/2021 | SFCG/2021-22/P/12 | Expenditures | 34,833 | |||||||
01/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,626 | 23/08/2021 | SFCG/2021-22/P/19 | Expenditures | 4.72 | |||||||
01/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | Expenditures | ||||||||||
01/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 44 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 344,918 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 567,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:32 PM. |