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.) |
02/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,585 | 02/08/2021 | SFCG/2021-22/P/46 | Expenditures | 32,430 | |||||||
02/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 17,994 | 02/08/2021 | SFCG/2021-22/P/83 | Expenditures | 188,351 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 377,118 | 02/08/2021 | SFCG/2021-22/P/84 | Expenditures | 41,190 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 620,004 | 03/08/2021 | SFCG/2021-22/P/96 | Expenditures | 32,430 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | SFCG/2021-22/P/97 | Expenditures | 77,390 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | SFCG/2021-22/P/98 | Expenditures | 56,052 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | SWMS/2021-22/P/6 | Expenditures | 6,963 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/48 | Expenditures | 14,980 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | SFCG/2021-22/P/40 | Expenditures | 188,351 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | SFCG/2021-22/P/41 | Expenditures | 41,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:01 PM. |