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/6 | Reverse Receipt -PFMS | 490,167 | 27/09/2021 | SFCG/2021-22/P/40 | Expenditures | 4,895 | |||||||
23/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 26,250 | 27/09/2021 | SFCG/2021-22/P/41 | Expenditures | 4,865 | |||||||
23/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 40,510 | 27/09/2021 | SFCG/2021-22/P/42 | Expenditures | 3,000 | |||||||
25/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 370 | 27/09/2021 | SFCG/2021-22/P/43 | Expenditures | 4,765 | |||||||
30/09/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,981 | 27/09/2021 | SFCG/2021-22/P/44 | Expenditures | 3,895 | |||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 27,620 | 27/09/2021 | SFCG/2021-22/P/45 | Expenditures | 4,865 | |||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/47 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/48 | Expenditures | 6,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:33 PM. |