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.) |
20/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,735 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 796,754 | |||||||
20/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 458 | 20/08/2021 | SFCG/2021-22/P/53 | Expenditures | 23,490 | |||||||
20/08/2021 | SFCG/2021-22/R/27 | Direct Receipts | 2,477 | 20/08/2021 | SFCG/2021-22/P/54 | Expenditures | 20,999 | |||||||
20/08/2021 | SFCG/2021-22/R/28 | Direct Receipts | 2,200 | 20/08/2021 | SFCG/2021-22/P/55 | Expenditures | 24,156 | |||||||
25/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 5,119 | 21/08/2021 | SFCG/2021-22/P/56 | Expenditures | 37,260 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 544,620 | 23/08/2021 | SFCG/2021-22/P/57 | Expenditures | 24,156 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 895,387 | 23/08/2021 | SFCG/2021-22/P/58 | Expenditures | 21,856 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/59 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/60 | Expenditures | 23,234 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 17,043 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/42 | Expenditures | 22,228 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/43 | Expenditures | 6,404 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:08 PM. |