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 | 48,308 | 02/08/2021 | SFCG/2021-22/P/21 | Expenditures | 4,992 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 230,902 | 02/08/2021 | SFCG/2021-22/P/22 | Expenditures | 4,487 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 390,494 | 02/08/2021 | SFCG/2021-22/P/23 | Expenditures | 4,351 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 237,518 | 02/08/2021 | SFCG/2021-22/P/24 | Expenditures | 4,750 | |||||||
16/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 440 | 05/08/2021 | SFCG/2021-22/P/25 | Expenditures | 4,062 | |||||||
25/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 11,000 | 05/08/2021 | SFCG/2021-22/P/26 | Expenditures | 4,600 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/19 | Expenditures | 26,528 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/28 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/29 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/20 | Expenditures | 16,607 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:57 PM. |