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/3 | Reverse Receipt -PFMS | 10 | 01/06/2021 | SFCG/2021-22/P/44 | Expenditures | 49,458 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 03/06/2021 | SFCG/2021-22/P/21 | Expenditures | 7,300 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 256,989 | 03/06/2021 | SFCG/2021-22/P/22 | Expenditures | 10,000 | |||||||
21/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 22,536 | 03/06/2021 | SFCG/2021-22/P/23 | Expenditures | 11,050 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,530 | 03/06/2021 | SFCG/2021-22/P/24 | Expenditures | 8,000 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,441 | 03/06/2021 | SFCG/2021-22/P/25 | Expenditures | 13,045 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 408 | 03/06/2021 | SFCG/2021-22/P/26 | Expenditures | 12,224 | |||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/06/2021 | IAY/2021-22/P/2 | Expenditures | 281,930 | ||||||||||
Direct Receipts | 24/06/2021 | IAY/2021-22/P/3 | Expenditures | 191,984 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/41 | Expenditures | 133,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:47 AM. |