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/6 | Reverse Receipt -PFMS | 567,478 | 17/09/2021 | FFC/2021-22/P/1 | Expenditures | 39,970 | |||||||
17/09/2021 | SFCG/2021-22/R/30 | Direct Receipts | 147,539 | 17/09/2021 | SFCG/2021-22/P/99 | Expenditures | 19,740 | |||||||
17/09/2021 | SFCG/2021-22/R/31 | Direct Receipts | 31,440 | 20/09/2021 | SFCG/2021-22/P/100 | Expenditures | 25,800 | |||||||
27/09/2021 | SFCG/2021-22/R/37 | Direct Receipts | 29,000 | 27/09/2021 | SFCG/2021-22/P/98 | Expenditures | 9,900 | |||||||
28/09/2021 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | 30/09/2021 | SFCG/2021-22/P/101 | Expenditures | 24,627 | |||||||
28/09/2021 | SFCG/2021-22/R/40 | Direct Receipts | 56,988 | 30/09/2021 | SFCG/2021-22/P/102 | Expenditures | 29,300 | |||||||
30/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 1 | 30/09/2021 | SFCG/2021-22/P/103 | Expenditures | 6,500 | |||||||
30/09/2021 | SFCG/2021-22/R/43 | Direct Receipts | 601,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:07 PM. |