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/2 | Reverse Receipt -PFMS | 10 | 05/08/2021 | SFCG/2021-22/P/62 | Expenditures | 17,256 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 434,949 | 05/08/2021 | SFCG/2021-22/P/63 | Expenditures | 3,600 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 264,558 | 05/08/2021 | SFCG/2021-22/P/64 | Expenditures | 4,470 | |||||||
05/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 200,000 | 05/08/2021 | SFCG/2021-22/P/65 | Expenditures | 5,400 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/66 | Expenditures | 4,389 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/67 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/68 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/69 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/70 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/72 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/73 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/74 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:19 PM. |