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/16 | Expenditures | 21,670 | |||||||
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 80,977 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
03/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 55,662 | 18/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,200 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,468 | 18/06/2021 | SFCG/2021-22/P/18 | Expenditures | 14,955 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 18/06/2021 | SFCG/2021-22/P/19 | Expenditures | 4,500 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,793 | 18/06/2021 | SFCG/2021-22/P/20 | Expenditures | 1,800 | |||||||
30/06/2021 | SDRF/2021-22/R/1 | Direct Receipts | 277 | 18/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,700 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 605 | 18/06/2021 | SFCG/2021-22/P/22 | Expenditures | 14,895 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 11,274 | 18/06/2021 | SFCG/2021-22/P/24 | Expenditures | 32,519 | |||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:36 PM. |