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.) |
14/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 19/08/2021 | SFCG/2021-22/P/28 | Expenditures | 47,650 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 473,046 | 19/08/2021 | SFCG/2021-22/P/29 | Expenditures | 9,600 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 473,046 | 19/08/2021 | SFCG/2021-22/P/30 | Expenditures | 9,860 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 473,046 | 19/08/2021 | SFCG/2021-22/P/31 | Expenditures | 9,860 | |||||||
14/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 287,730 | 19/08/2021 | SFCG/2021-22/P/32 | Expenditures | 9,930 | |||||||
14/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 287,730 | 19/08/2021 | SFCG/2021-22/P/33 | Expenditures | 9,200 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,000 | 19/08/2021 | SFCG/2021-22/P/34 | Expenditures | 11,503 | |||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/37 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/38 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 21/08/2021 | SFCG/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:11 PM. |