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.) |
08/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 09/06/2021 | SFCG/2021-22/P/26 | Expenditures | 5,000 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,300 | 09/06/2021 | SFCG/2021-22/P/27 | Expenditures | 5,000 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 87,604 | 09/06/2021 | SFCG/2021-22/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/31 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/32 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/33 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/34 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/37 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:43 AM. |