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/4 | Reverse Receipt -PFMS | 906,619 | 02/08/2021 | SFCG/2021-22/P/72 | Expenditures | 24,240 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 551,451 | 03/08/2021 | SFCG/2021-22/P/73 | Expenditures | 6,325 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 03/08/2021 | SFCG/2021-22/P/74 | Expenditures | 6,540 | |||||||
04/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 16,838 | 03/08/2021 | SFCG/2021-22/P/75 | Expenditures | 5,670 | |||||||
04/08/2021 | NRLM/2021-22/R/2 | Direct Receipts | 17 | 03/08/2021 | SFCG/2021-22/P/76 | Expenditures | 2,500 | |||||||
04/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,619 | 03/08/2021 | SFCG/2021-22/P/77 | Expenditures | 4,960 | |||||||
04/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 4,802 | 03/08/2021 | SFCG/2021-22/P/78 | Expenditures | 7,540 | |||||||
04/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,699 | 03/08/2021 | SFCG/2021-22/P/79 | Expenditures | 7,865 | |||||||
24/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 440 | 03/08/2021 | SFCG/2021-22/P/80 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/81 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/82 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/84 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/85 | Expenditures | 27,288 | ||||||||||
Direct Receipts | 03/08/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:25 PM. |