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.) |
03/08/2021 | SDRF/2021-22/R/4 | Direct Receipts | 50,000 | 09/08/2021 | SDP/2021-22/P/11 | Expenditures | 90,480 | |||||||
03/08/2021 | SDRF/2021-22/R/5 | Direct Receipts | 50,000 | 09/08/2021 | SDP/2021-22/P/12 | Expenditures | 60,500 | |||||||
10/08/2021 | VMJS/2021-22/R/2 | Direct Receipts | 800,000 | 09/08/2021 | SDP/2021-22/P/13 | Expenditures | 2,700 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 193,668 | 25/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,082 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,314 | 25/08/2021 | SDP/2021-22/P/14 | Expenditures | 122,659 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,459 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,501 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 115,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:38 AM. |