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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 03/06/2021 | SFCG/2021-22/P/39 | Expenditures | 30,378 | |||||||
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 79,974 | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 15/06/2021 | SFCG/2021-22/P/32 | Expenditures | 2,500 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 15/06/2021 | SFCG/2021-22/P/33 | Expenditures | 19,920 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 59,080 | 15/06/2021 | SFCG/2021-22/P/34 | Expenditures | 4,600 | |||||||
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 56,163 | 15/06/2021 | SFCG/2021-22/P/35 | Expenditures | 3,800 | |||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 593 | 15/06/2021 | SFCG/2021-22/P/36 | Expenditures | 4,400 | |||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 7,338 | 15/06/2021 | SFCG/2021-22/P/37 | Expenditures | 4,500 | |||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 14,736 | 15/06/2021 | SFCG/2021-22/P/38 | Expenditures | 74,374 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 570 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:38 AM. |