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 | 587,007 | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 284,000 | |||||||
17/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 17,000 | 05/08/2021 | FFC/2021-22/P/7 | Expenditures | 12,496 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 965,075 | 05/08/2021 | FFC/2021-22/P/8 | Expenditures | 144,500 | |||||||
21/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 55,000 | 05/08/2021 | FFC/2021-22/P/9 | Expenditures | 3,509 | |||||||
21/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 443 | 21/08/2021 | OWN/2021-22/P/5 | Expenditures | 39,413 | |||||||
21/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,674,354 | 21/08/2021 | SFCG/2021-22/P/51 | Expenditures | 30,150 | |||||||
21/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,300 | 21/08/2021 | SFCG/2021-22/P/52 | Expenditures | 22,000 | |||||||
21/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,600 | 21/08/2021 | SFCG/2021-22/P/53 | Expenditures | 30,040 | |||||||
21/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 70,840 | 21/08/2021 | SFCG/2021-22/P/54 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/08/2021 | SFCG/2021-22/P/55 | Expenditures | 1,590,000 | ||||||||||
Direct Receipts | 21/08/2021 | SFCG/2021-22/P/56 | Expenditures | 67,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:34 AM. |