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/5 | Reverse Receipt -PFMS | 10 | 08/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,450 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 39,600 | 08/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,000 | |||||||
05/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 88,646 | 08/06/2021 | SFCG/2021-22/P/18 | Expenditures | 24,520 | |||||||
05/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 08/06/2021 | SFCG/2021-22/P/19 | Expenditures | 8,810 | |||||||
08/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 176,515 | 08/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,190 | |||||||
23/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 48,880 | 08/06/2021 | SFCG/2021-22/P/40 | Expenditures | 34,708 | |||||||
30/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 17,395 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 39,600 | |||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,252 | 09/06/2021 | SFCG/2021-22/P/14 | Expenditures | 124,817 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,884 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,527 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 1,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:42 AM. |