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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 02/08/2021 | SFCG/2021-22/P/45 | Expenditures | 24,098 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 518,512 | 02/08/2021 | SFCG/2021-22/P/46 | Expenditures | 8,081 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 315,385 | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 36,000 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 68,097 | 12/08/2021 | SFCG/2021-22/P/47 | Expenditures | 610 | |||||||
05/08/2021 | SFCG/2021-22/R/24 | Direct Receipts | 11,216 | 12/08/2021 | SFCG/2021-22/P/48 | Expenditures | 4,900 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 156,599 | 12/08/2021 | SFCG/2021-22/P/49 | Expenditures | 4,900 | |||||||
06/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 50 | 12/08/2021 | SFCG/2021-22/P/50 | Expenditures | 1,500 | |||||||
06/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 16,956 | 12/08/2021 | SFCG/2021-22/P/51 | Expenditures | 2,500 | |||||||
06/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,500 | 12/08/2021 | SFCG/2021-22/P/52 | Expenditures | 2,500 | |||||||
06/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,276 | 14/08/2021 | SFCG/2021-22/P/53 | Expenditures | 17.7 | |||||||
09/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 60,047 | 19/08/2021 | SFCG/2021-22/P/54 | Expenditures | 4,800 | |||||||
09/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
14/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:31 PM. |