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.) |
08/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 08/06/2021 | SFCG/2021-22/P/26 | Expenditures | 6,870 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 276,640 | 08/06/2021 | SFCG/2021-22/P/27 | Expenditures | 5,870 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10 | 08/06/2021 | SFCG/2021-22/P/28 | Expenditures | 6,840 | |||||||
08/06/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 10 | 08/06/2021 | SFCG/2021-22/P/29 | Expenditures | 6,690 | |||||||
29/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 08/06/2021 | SFCG/2021-22/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/84 | Expenditures | 40,573 | ||||||||||
Direct Receipts | 08/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/35 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/36 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/38 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/39 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 29/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:32 AM. |