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.) |
02/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 8,590 | 13/08/2021 | SFCG/2021-22/P/37 | Expenditures | 8,400 | |||||||
05/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 907 | 13/08/2021 | SFCG/2021-22/P/38 | Expenditures | 36,633 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 89,559 | 13/08/2021 | SFCG/2021-22/P/39 | Expenditures | 14,416 | |||||||
07/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 132 | 13/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
07/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,062 | 14/08/2021 | SFCG/2021-22/P/40 | Expenditures | 106,257 | |||||||
13/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,804 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 300,476 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 89,559 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
30/08/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:30 PM. |