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/4 | Reverse Receipt -PFMS | 10 | 02/08/2021 | SFCG/2021-22/P/37 | Expenditures | 22,400 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 530,795 | 02/08/2021 | SFCG/2021-22/P/43 | Expenditures | 26,073 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 322,856 | 05/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 14/08/2021 | SFCG/2021-22/P/38 | Expenditures | 14,780 | |||||||
07/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,263 | 14/08/2021 | SFCG/2021-22/P/39 | Expenditures | 17,500 | |||||||
07/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 3,023 | 14/08/2021 | SFCG/2021-22/P/40 | Expenditures | 14,670 | |||||||
07/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 2,237 | 14/08/2021 | SFCG/2021-22/P/41 | Expenditures | 14,760 | |||||||
07/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 9,160 | 14/08/2021 | SFCG/2021-22/P/42 | Expenditures | 9,600 | |||||||
07/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:11 AM. |