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 | 02/06/2021 | SFCG/2021-22/P/11 | Expenditures | 17.7 | |||||||
02/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 114,896 | 02/06/2021 | SFCG/2021-22/P/22 | Expenditures | 26,440 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 02/06/2021 | SFCG/2021-22/P/23 | Expenditures | 5,850 | |||||||
07/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 02/06/2021 | SFCG/2021-22/P/24 | Expenditures | 21,000 | |||||||
07/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 47,182 | 03/06/2021 | SFCG/2021-22/P/8 | Expenditures | 26,383 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/25 | Expenditures | 15,775 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/28 | Expenditures | 99,065 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/29 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/31 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:52 AM. |