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/4 | Reverse Receipt -PFMS | 10 | 03/06/2021 | SFCG/2021-22/P/3 | Expenditures | 25,200 | |||||||
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 74,360 | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 62,628 | |||||||
08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 25,200 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 19,190 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 18,900 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 125,256 | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 12,200 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,250 | 03/06/2021 | SFCG/2021-22/P/8 | Expenditures | 15,872 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
22/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 16,020 | 05/06/2021 | SFCG/2021-22/P/9 | Expenditures | 16,000 | |||||||
22/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,311 | 30/06/2021 | SFCG/2021-22/P/10 | Expenditures | 25,200 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,430 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,379 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:03:51 PM. |