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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 536,088 | 01/06/2021 | SFCG/2021-22/P/52 | Expenditures | 24,240 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 01/06/2021 | SFCG/2021-22/P/53 | Expenditures | 4,900 | |||||||
07/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 05/06/2021 | SFCG/2021-22/P/54 | Expenditures | 44,560 | |||||||
08/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 208,569 | 18/06/2021 | SFCG/2021-22/P/48 | Expenditures | 17.7 | |||||||
17/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,026 | 18/06/2021 | SFCG/2021-22/P/55 | Expenditures | 17.7 | |||||||
17/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,300 | 18/06/2021 | SFCG/2021-22/P/56 | Expenditures | 24,590 | |||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/57 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/47 | Expenditures | 820,285 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/49 | Expenditures | 26,423 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/50 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/51 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/58 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:21 PM. |