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.) |
13/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,453 | 13/08/2021 | SFCG/2021-22/P/35 | Expenditures | 3,000 | |||||||
13/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,218 | 13/08/2021 | SFCG/2021-22/P/36 | Expenditures | 10,500 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 13/08/2021 | SFCG/2021-22/P/37 | Expenditures | 12,500 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 828,336 | 13/08/2021 | SFCG/2021-22/P/38 | Expenditures | 14,400 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 503,836 | 13/08/2021 | SFCG/2021-22/P/39 | Expenditures | 13,500 | |||||||
14/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,130 | 13/08/2021 | SFCG/2021-22/P/40 | Expenditures | 7,500 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,000 | 13/08/2021 | SFCG/2021-22/P/41 | Expenditures | 7,500 | |||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/48 | Expenditures | 40,016 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/49 | Expenditures | 11,498 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/50 | Expenditures | 23,169 | ||||||||||
Direct Receipts | 13/08/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:46 PM. |