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/5 | Reverse Receipt -PFMS | 10 | 28/08/2021 | SFCG/2021-22/P/38 | Expenditures | 30,814 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 305,777 | 28/08/2021 | SFCG/2021-22/P/39 | Expenditures | 6,380 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 185,989 | 28/08/2021 | SFCG/2021-22/P/40 | Expenditures | 4,725 | |||||||
23/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 28/08/2021 | SFCG/2021-22/P/41 | Expenditures | 8,800 | |||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/43 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/44 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/45 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/46 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/47 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/48 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/50 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/55 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 28/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:28 PM. |