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/2 | Reverse Receipt -PFMS | 10 | 11/06/2021 | SFCG/2021-22/P/11 | Expenditures | 13,370 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 243,613 | 11/06/2021 | SFCG/2021-22/P/12 | Expenditures | 32,850 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 11/06/2021 | SFCG/2021-22/P/13 | Expenditures | 33,499 | |||||||
23/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 11/06/2021 | SFCG/2021-22/P/14 | Expenditures | 23,280 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,639 | 11/06/2021 | SFCG/2021-22/P/15 | Expenditures | 32,940 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 442 | 11/06/2021 | SFCG/2021-22/P/16 | Expenditures | 27,160 | |||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 922 | 11/06/2021 | SFCG/2021-22/P/17 | Expenditures | 24,589 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,417 | 11/06/2021 | SFCG/2021-22/P/18 | Expenditures | 23,086 | |||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 95 | 11/06/2021 | SFCG/2021-22/P/19 | Expenditures | 22,160 | |||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/20 | Expenditures | 21,378 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/8 | Expenditures | 43,273 | ||||||||||
Direct Receipts | 11/06/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:11 PM. |