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.) |
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 76,807 | 04/08/2021 | SFCG/2021-22/P/36 | Expenditures | 22,348 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 281,021 | 04/08/2021 | SFCG/2021-22/P/37 | Expenditures | 4,780 | |||||||
02/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 170,931 | 04/08/2021 | SFCG/2021-22/P/39 | Expenditures | 8,280 | |||||||
03/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 04/08/2021 | SFCG/2021-22/P/40 | Expenditures | 8,550 | |||||||
Direct Receipts | 04/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2021 | MINES/2021-22/P/2 | Expenditures | 183,840 | ||||||||||
Direct Receipts | 21/08/2021 | SFCG/2021-22/P/38 | Expenditures | 13,593 | ||||||||||
Direct Receipts | 22/08/2021 | MINES/2021-22/P/3 | Expenditures | 370,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:15 AM. |