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 | 03/06/2021 | SFCG/2021-22/P/31 | Expenditures | 12,508 | |||||||
14/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 21,673 | 03/06/2021 | SFCG/2021-22/P/33 | Expenditures | 47,646 | |||||||
14/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 07/06/2021 | SFCG/2021-22/P/18 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 32,759 | 07/06/2021 | SFCG/2021-22/P/19 | Expenditures | 4,950 | |||||||
22/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 741 | 07/06/2021 | SFCG/2021-22/P/20 | Expenditures | 6,000 | |||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 660 | 07/06/2021 | SFCG/2021-22/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/23 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/36 | Expenditures | 84,052 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/37 | Expenditures | 8,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:57 PM. |