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.) |
07/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 666 | 15/09/2021 | SFCG/2021-22/P/22 | Expenditures | 29,913 | |||||||
07/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 92,324 | 15/09/2021 | SFCG/2021-22/P/23 | Expenditures | 29,913 | |||||||
07/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,116 | 15/09/2021 | SFCG/2021-22/P/28 | Expenditures | 46,154 | |||||||
07/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 103,496 | 22/09/2021 | SFCG/2021-22/P/34 | Expenditures | 5,500 | |||||||
07/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 356 | 29/09/2021 | SFCG/2021-22/P/24 | Expenditures | 29,913 | |||||||
07/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 50,375 | 30/09/2021 | SFCG/2021-22/P/35 | Expenditures | 46,978 | |||||||
08/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 10,842 | Expenditures | ||||||||||
08/09/2021 | SWMS/2021-22/R/10 | Direct Receipts | 379 | Expenditures | ||||||||||
08/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
08/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | Expenditures | ||||||||||
09/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 27,313 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 226,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:38 PM. |