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/4 | Reverse Receipt -PFMS | 10 | 01/06/2021 | SFCG/2021-22/P/28 | Expenditures | 35,538 | |||||||
03/06/2021 | SFCG/2021-22/R/23 | Direct Receipts | 9,191 | 01/06/2021 | SFCG/2021-22/P/29 | Expenditures | 5,000 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 270,902 | 01/06/2021 | SFCG/2021-22/P/9 | Expenditures | 78,352 | |||||||
10/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 25/06/2021 | SFCG/2021-22/P/10 | Expenditures | 20,421 | |||||||
10/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 60,441 | 25/06/2021 | SFCG/2021-22/P/19 | Expenditures | 102,362 | |||||||
25/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 20,421 | 25/06/2021 | SFCG/2021-22/P/20 | Expenditures | 25,115 | |||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,344 | Expenditures | ||||||||||
28/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 13,570 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,881 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 12,467 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 719 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:05 AM. |