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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 662,638 | 01/09/2021 | SFCG/2021-22/P/48 | Expenditures | 34,730 | |||||||
18/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 85,500 | 01/09/2021 | SFCG/2021-22/P/60 | Expenditures | 34,730 | |||||||
18/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 02/09/2021 | SFCG/2021-22/P/53 | Expenditures | 1,000 | |||||||
18/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 136,034 | 08/09/2021 | SFCG/2021-22/P/49 | Expenditures | 43,224 | |||||||
18/09/2021 | SFCG/2021-22/R/38 | Direct Receipts | 136,034 | 08/09/2021 | SFCG/2021-22/P/61 | Expenditures | 43,224 | |||||||
18/09/2021 | SWMS/2021-22/R/11 | Direct Receipts | 28,800 | 18/09/2021 | SFCG/2021-22/P/54 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/09/2021 | SFCG/2021-22/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2021 | SFCG/2021-22/P/63 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2021 | SWMS/2021-22/P/11 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/50 | Expenditures | 37,833 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/51 | Expenditures | 47,147 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/52 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/62 | Expenditures | 37,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:05 AM. |