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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 320,250 | 21/08/2021 | SFCG/2021-22/P/38 | Expenditures | 2,500 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 526,511 | 21/08/2021 | SFCG/2021-22/P/39 | Expenditures | 8,380 | |||||||
20/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,216 | 23/08/2021 | SFCG/2021-22/P/40 | Expenditures | 4,100 | |||||||
20/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,586 | 23/08/2021 | SFCG/2021-22/P/41 | Expenditures | 3,000 | |||||||
20/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 29,265 | 23/08/2021 | SFCG/2021-22/P/42 | Expenditures | 2,100 | |||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/43 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/45 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/46 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/6 | Expenditures | 38,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:16 AM. |