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/3 | Reverse Receipt -PFMS | 10 | 04/06/2021 | SFCG/2021-22/P/39 | Expenditures | 3,000 | |||||||
02/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 650,046 | 04/06/2021 | SFCG/2021-22/P/40 | Expenditures | 4,000 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 32,401 | 04/06/2021 | SFCG/2021-22/P/41 | Expenditures | 3,000 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 78,150 | 04/06/2021 | SFCG/2021-22/P/42 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/47 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/57 | Expenditures | 45,377 | ||||||||||
Direct Receipts | 08/06/2021 | SWMS/2021-22/P/2 | Expenditures | 32,417 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/49 | Expenditures | 21,534 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/50 | Expenditures | 49,691 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/51 | Expenditures | 43,211 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/55 | Expenditures | 15,921 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/56 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:02:11 AM. |