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 | 02/06/2021 | SFCG/2021-22/P/1 | Expenditures | 146,898 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 02/06/2021 | SFCG/2021-22/P/2 | Expenditures | 16,716 | |||||||
14/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 132,482 | 04/06/2021 | SFCG/2021-22/P/24 | Expenditures | 19,500 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 07/06/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 26,533 | 08/06/2021 | SFCG/2021-22/P/25 | Expenditures | 10,550 | |||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/3 | Expenditures | 8,901 | ||||||||||
Direct Receipts | 25/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/26 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/28 | Expenditures | 81,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:10 AM. |