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/6 | Reverse Receipt -PFMS | 10 | 23/08/2021 | SFCG/2021-22/P/50 | Expenditures | 24,883 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 332,316 | 23/08/2021 | SFCG/2021-22/P/51 | Expenditures | 8,030 | |||||||
01/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 202,132 | 23/08/2021 | SFCG/2021-22/P/52 | Expenditures | 9,400 | |||||||
03/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 23/08/2021 | SFCG/2021-22/P/53 | Expenditures | 6,950 | |||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/54 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/55 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/56 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/57 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/58 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/60 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/61 | Expenditures | 7,055 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/62 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/63 | Expenditures | 7,522 | ||||||||||
Direct Receipts | 23/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:45 AM. |