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 | 108,309 | 03/08/2021 | SFCG/2021-22/P/83 | Expenditures | 4,660 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 160,054 | 04/08/2021 | SFCG/2021-22/P/82 | Expenditures | 4,660 | |||||||
02/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 97,353 | 04/08/2021 | SFCG/2021-22/P/84 | Expenditures | 4,350 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 04/08/2021 | SFCG/2021-22/P/85 | Expenditures | 1,500 | |||||||
18/08/2021 | SFCG/2021-22/R/27 | Direct Receipts | 26,606 | 04/08/2021 | SFCG/2021-22/P/86 | Expenditures | 4,050 | |||||||
19/08/2021 | SFCG/2021-22/R/26 | Direct Receipts | 41,155 | 04/08/2021 | SFCG/2021-22/P/87 | Expenditures | 3,100 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/88 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/89 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/90 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/91 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/92 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/93 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,598 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/94 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/95 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/96 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/97 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/100 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/101 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/103 | Expenditures | 14,673 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/104 | Expenditures | 306 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/105 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/98 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/99 | Expenditures | 7,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:04 PM. |