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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 06/08/2021 | SFCG/2021-22/P/30 | Expenditures | 7,020 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,030,490 | 07/08/2021 | SFCG/2021-22/P/31 | Expenditures | 3,600 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 626,795 | 07/08/2021 | SFCG/2021-22/P/35 | Expenditures | 14,370 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 626,795 | 10/08/2021 | SFCG/2021-22/P/32 | Expenditures | 5,200 | |||||||
03/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,104 | 10/08/2021 | SFCG/2021-22/P/33 | Expenditures | 4,800 | |||||||
04/08/2021 | SFCG/2021-22/R/2 | Direct Receipts | 445,253.44 | 10/08/2021 | SFCG/2021-22/P/34 | Expenditures | 9,086 | |||||||
04/08/2021 | SWMS/2021-22/R/1 | Direct Receipts | 29,155 | 12/08/2021 | SFCG/2021-22/P/36 | Expenditures | 15,036 | |||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/37 | Expenditures | 50,842 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/38 | Expenditures | 241 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/39 | Expenditures | 108,482 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/40 | Expenditures | 63,346 | ||||||||||
Direct Receipts | 13/08/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:52 PM. |