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/2 | Reverse Receipt -PFMS | 10 | 02/08/2021 | SFCG/2021-22/P/44 | Expenditures | 4,998 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 295,350 | 02/08/2021 | SFCG/2021-22/P/45 | Expenditures | 1,800 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 179,647 | 02/08/2021 | SFCG/2021-22/P/46 | Expenditures | 4,899 | |||||||
03/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 02/08/2021 | SFCG/2021-22/P/47 | Expenditures | 1,900 | |||||||
04/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 9,523 | 02/08/2021 | SFCG/2021-22/P/48 | Expenditures | 2,100 | |||||||
04/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 553 | 02/08/2021 | SFCG/2021-22/P/49 | Expenditures | 5,540 | |||||||
04/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,160 | 02/08/2021 | SFCG/2021-22/P/50 | Expenditures | 4,989 | |||||||
06/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 200 | 02/08/2021 | SFCG/2021-22/P/51 | Expenditures | 2,000 | |||||||
14/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 5,364 | 02/08/2021 | SFCG/2021-22/P/52 | Expenditures | 4,990 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/53 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/54 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/55 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/56 | Expenditures | 29,478 | ||||||||||
Direct Receipts | 04/08/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:33 AM. |