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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 03/08/2021 | SFCG/2021-22/P/198 | Expenditures | 17,590 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 645,337 | 03/08/2021 | SFCG/2021-22/P/199 | Expenditures | 3,000 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 392,527 | 03/08/2021 | SFCG/2021-22/P/200 | Expenditures | 9,933 | |||||||
09/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 50,815 | 03/08/2021 | SFCG/2021-22/P/201 | Expenditures | 7,842 | |||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/250 | Expenditures | 189,242 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/202 | Expenditures | 40,315 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/203 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/204 | Expenditures | 12,476 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/205 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/206 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/207 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/208 | Expenditures | 16,961 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/209 | Expenditures | 18,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:21 AM. |