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.) |
08/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 151,371 | 14/07/2021 | SFCG/2021-22/P/31 | Expenditures | 4,700 | |||||||
17/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 500 | 14/07/2021 | SFCG/2021-22/P/46 | Expenditures | 34,248 | |||||||
17/07/2021 | SFCG/2021-22/R/28 | Direct Receipts | 60,000 | 14/07/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
17/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 21,533 | 16/07/2021 | SFCG/2021-22/P/39 | Expenditures | 4,766 | |||||||
19/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 20/07/2021 | SFCG/2021-22/P/40 | Expenditures | 72,464 | |||||||
26/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,360 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 92,071 | Expenditures | ||||||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,713 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/29 | Direct Receipts | 16,062 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 319 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:59 PM. |