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.) |
01/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 03/06/2021 | SFCG/2021-22/P/26 | Expenditures | 13,440 | |||||||
03/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 118,402 | 07/06/2021 | SFCG/2021-22/P/1 | Expenditures | 288,841 | |||||||
10/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 07/06/2021 | SFCG/2021-22/P/7 | Expenditures | 30,953 | |||||||
22/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 59,000 | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/27 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/28 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/29 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/31 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/32 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:08 AM. |