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 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 14/06/2021 | SFCG/2021-22/P/21 | Expenditures | 28,090 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 310,368 | 15/06/2021 | SFCG/2021-22/P/22 | Expenditures | 1,800 | |||||||
14/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 91,979 | 16/06/2021 | SFCG/2021-22/P/23 | Expenditures | 11,500 | |||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/3 | Expenditures | 460,000 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 63,666 | 19/06/2021 | SFCG/2021-22/P/4 | Expenditures | 120,000 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,801 | 22/06/2021 | SFCG/2021-22/P/24 | Expenditures | 9,500 | |||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 478 | 25/06/2021 | SFCG/2021-22/P/20 | Expenditures | 60,000 | |||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,302 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:30 AM. |