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/4 | Direct Receipts | 156,753 | 10/08/2021 | SFCG/2021-22/P/52 | Expenditures | 600 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 66,290 | 10/08/2021 | SFCG/2021-22/P/53 | Expenditures | 1,000 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 216,920 | 10/08/2021 | SFCG/2021-22/P/54 | Expenditures | 2,000 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 131,941 | 10/08/2021 | SFCG/2021-22/P/55 | Expenditures | 2,000 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 11/08/2021 | SFCG/2021-22/P/56 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/57 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/08/2021 | SFCG/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/08/2021 | SFCG/2021-22/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2021 | SFCG/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/62 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/65 | Expenditures | 20,494 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/66 | Expenditures | 27,328 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/63 | Expenditures | 198 | ||||||||||
Direct Receipts | 30/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:35 AM. |