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/3 | Reverse Receipt -PFMS | 10 | 02/06/2021 | SFCG/2021-22/P/8 | Expenditures | 6,690 | |||||||
11/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,640 | 02/06/2021 | SFCG/2021-22/P/9 | Expenditures | 128,660 | |||||||
14/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 45 | 02/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
14/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,297 | 03/06/2021 | SFCG/2021-22/P/23 | Expenditures | 21,983 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/10 | Expenditures | 115,301 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/22 | Expenditures | 66,980 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/14 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/19 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/21 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:57 AM. |