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.) |
01/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 3,600 | 02/06/2021 | SFCG/2021-22/P/5 | Expenditures | 42,233 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 96,129 | 09/06/2021 | SWMS/2021-22/P/2 | Expenditures | 3,600 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 17,070 | 21/06/2021 | SWMS/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 76,857 | Expenditures | ||||||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 129,980 | Expenditures | ||||||||||
01/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 86,346 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 72,261 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,020 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 202 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:33:19 AM. |