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/3 | Reverse Receipt -PFMS | 10 | 08/06/2021 | SFCG/2021-22/P/10 | Expenditures | 6,330 | |||||||
03/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 08/06/2021 | SFCG/2021-22/P/11 | Expenditures | 45,600 | |||||||
05/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 08/06/2021 | SFCG/2021-22/P/12 | Expenditures | 24,200 | |||||||
05/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,656 | 08/06/2021 | SFCG/2021-22/P/13 | Expenditures | 9,800 | |||||||
08/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 9,411 | 08/06/2021 | SFCG/2021-22/P/14 | Expenditures | 9,800 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,739 | 08/06/2021 | SFCG/2021-22/P/8 | Expenditures | 47,462 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,022 | 08/06/2021 | SFCG/2021-22/P/9 | Expenditures | 30,853 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 17,337 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,304 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 220,028 | |||||||
30/06/2021 | SWMS/2021-22/R/6 | Direct Receipts | 82 | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 107,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:34 PM. |