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 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 473,776 | 11/08/2021 | SFCG/2021-22/P/19 | Expenditures | 64,805 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 288,173 | 19/08/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
06/08/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 25/08/2021 | SFCG/2021-22/P/22 | Expenditures | 16,550 | |||||||
07/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,368 | 25/08/2021 | SFCG/2021-22/P/23 | Expenditures | 9,560 | |||||||
07/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,528 | 25/08/2021 | SFCG/2021-22/P/24 | Expenditures | 14,850 | |||||||
07/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 140 | 25/08/2021 | SFCG/2021-22/P/25 | Expenditures | 9,620 | |||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/26 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:55 AM. |