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.) |
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 248,586 | 05/08/2021 | SFCG/2021-22/P/24 | Expenditures | 2,170 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 151,202 | 05/08/2021 | SFCG/2021-22/P/25 | Expenditures | 1,500 | |||||||
03/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 05/08/2021 | SFCG/2021-22/P/26 | Expenditures | 4,040 | |||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/29 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/33 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/35 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/36 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:01 AM. |