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 | 146,412 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 177,305 | |||||||
24/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,000 | 13/09/2021 | SFCG/2021-22/P/38 | Expenditures | 127,286 | |||||||
24/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 243,243 | 13/09/2021 | SFCG/2021-22/P/39 | Expenditures | 16,501 | |||||||
24/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 59,426 | 24/09/2021 | SFCG/2021-22/P/42 | Expenditures | 17.7 | |||||||
24/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 24/09/2021 | SFCG/2021-22/P/43 | Expenditures | 29,353 | |||||||
24/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 24/09/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
28/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,241 | 29/09/2021 | SFCG/2021-22/P/37 | Expenditures | 17.7 | |||||||
28/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 5,713 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 105,000 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,084 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:58 PM. |