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.) |
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 517,803 | 15/09/2021 | SFCG/2021-22/P/35 | Expenditures | 37,079 | |||||||
23/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 22,640 | 16/09/2021 | SFCG/2021-22/P/37 | Expenditures | 631,992 | |||||||
23/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 134,213 | 22/09/2021 | SFCG/2021-22/P/36 | Expenditures | 26,320 | |||||||
23/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 30/09/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
23/09/2021 | SFCG/2021-22/R/30 | Direct Receipts | 38,862 | Expenditures | ||||||||||
23/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 12,560 | Expenditures | ||||||||||
30/09/2021 | NRLM/2021-22/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 522 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 904 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/31 | Direct Receipts | 802 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/32 | Direct Receipts | 25,714 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:23 AM. |