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.) |
14/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 19/07/2021 | SFCG/2021-22/P/53 | Expenditures | 16,750 | |||||||
19/07/2021 | SFCG/2021-22/R/40 | Direct Receipts | 4,500 | 19/07/2021 | SFCG/2021-22/P/54 | Expenditures | 574,622 | |||||||
19/07/2021 | SFCG/2021-22/R/41 | Direct Receipts | 600 | 19/07/2021 | SFCG/2021-22/P/55 | Expenditures | 9,100 | |||||||
19/07/2021 | SFCG/2021-22/R/42 | Direct Receipts | 2,700 | 19/07/2021 | SFCG/2021-22/P/56 | Expenditures | 190,020 | |||||||
19/07/2021 | SFCG/2021-22/R/43 | Direct Receipts | 100 | 19/07/2021 | SFCG/2021-22/P/57 | Expenditures | 37,492 | |||||||
19/07/2021 | SFCG/2021-22/R/47 | Direct Receipts | 57 | 20/07/2021 | BAT/2021-22/P/2 | Expenditures | 185,900 | |||||||
19/07/2021 | SFCG/2021-22/R/48 | Direct Receipts | 57 | 22/07/2021 | SFCG/2021-22/P/58 | Expenditures | 151,550 | |||||||
19/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,939,963 | 22/07/2021 | SFCG/2021-22/P/59 | Expenditures | 423,725 | |||||||
19/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,842,772 | 26/07/2021 | SFCG/2021-22/P/60 | Expenditures | 105,492 | |||||||
19/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 34,649 | 30/07/2021 | SFCG/2021-22/P/61 | Expenditures | 461,341 | |||||||
22/07/2021 | SFCG/2021-22/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:39 AM. |