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.) |
02/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 26,029 | 03/07/2021 | SFCG/2021-22/P/38 | Expenditures | 47,813 | |||||||
02/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 60,000 | 17/07/2021 | SFCG/2021-22/P/30 | Expenditures | 127,082 | |||||||
02/07/2021 | SFCG/2021-22/R/35 | Direct Receipts | 51,247 | 22/07/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
02/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,456 | 29/07/2021 | IAY/2021-22/P/4 | Expenditures | 26,029 | |||||||
02/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
02/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 5,500 | Expenditures | ||||||||||
02/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 355,133 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 216,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:40 PM. |