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 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 348,697 | 02/09/2021 | SFCG/2021-22/P/40 | Expenditures | 32,137 | |||||||
24/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 16/09/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
24/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 63,960 | 27/09/2021 | SFCG/2021-22/P/19 | Expenditures | 3,600 | |||||||
27/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 14,640 | 27/09/2021 | SFCG/2021-22/P/20 | Expenditures | 14,640 | |||||||
27/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 73,660 | 27/09/2021 | SFCG/2021-22/P/21 | Expenditures | 11,510 | |||||||
30/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,893 | 27/09/2021 | SFCG/2021-22/P/22 | Expenditures | 10,200 | |||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,556 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 82,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:29 AM. |