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/1 | Reverse Receipt -PFMS | 10 | 01/06/2021 | SFCG/2021-22/P/19 | Expenditures | 23,460 | |||||||
05/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 04/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,900 | |||||||
07/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,367 | 04/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/26 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:33 AM. |