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/1 | Direct Receipts | 105,732 | 25/08/2021 | SFCG/2021-22/P/44 | Expenditures | 4,900 | |||||||
25/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 880 | 25/08/2021 | SFCG/2021-22/P/45 | Expenditures | 2,400 | |||||||
25/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 29,000 | 25/08/2021 | SFCG/2021-22/P/46 | Expenditures | 4,530 | |||||||
25/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 12,000 | 25/08/2021 | SFCG/2021-22/P/47 | Expenditures | 1,500 | |||||||
26/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 179,062 | 25/08/2021 | SFCG/2021-22/P/48 | Expenditures | 7,600 | |||||||
26/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,388 | 25/08/2021 | SFCG/2021-22/P/49 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/50 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/52 | Expenditures | 11,620 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:08 AM. |