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.) |
14/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 479,610 | 21/09/2021 | FFC/2021-22/P/3 | Expenditures | 24,614 | |||||||
21/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 12,500 | 21/09/2021 | SFCG/2021-22/P/49 | Expenditures | 2,500 | |||||||
21/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 4,500 | 21/09/2021 | SFCG/2021-22/P/50 | Expenditures | 4,800 | |||||||
22/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,200 | 21/09/2021 | SFCG/2021-22/P/51 | Expenditures | 4,800 | |||||||
23/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 479,610 | 22/09/2021 | SFCG/2021-22/P/52 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/54 | Expenditures | 29,982 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/55 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/56 | Expenditures | 916 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/57 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/09/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:54:30 PM. |