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.) |
14/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,500 | 02/09/2021 | SFCG/2021-22/P/54 | Expenditures | 4,080 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 113,896 | 30/09/2021 | SFCG/2021-22/P/55 | Expenditures | 7,500 | |||||||
28/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,676 | 30/09/2021 | SFCG/2021-22/P/56 | Expenditures | 4,660 | |||||||
30/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,211 | 30/09/2021 | SFCG/2021-22/P/57 | Expenditures | 1,500 | |||||||
30/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 49,600 | 30/09/2021 | SFCG/2021-22/P/58 | Expenditures | 28,904 | |||||||
30/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 963 | 30/09/2021 | SFCG/2021-22/P/59 | Expenditures | 21,883 | |||||||
30/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 19,987 | 30/09/2021 | SWMS/2021-22/P/7 | Expenditures | 3,600 | |||||||
30/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 108,418 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
30/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:53 AM. |