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/5 | Reverse Receipt -PFMS | 10 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 23,750 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 630,522 | 01/06/2021 | SFCG/2021-22/P/4 | Expenditures | 1,800 | |||||||
24/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 164,790 | 02/06/2021 | SFCG/2021-22/P/5 | Expenditures | 2,500 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 33 | 02/06/2021 | SFCG/2021-22/P/6 | Expenditures | 34,161 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,103 | 09/06/2021 | SFCG/2021-22/P/7 | Expenditures | 29,538 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/8 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/10 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/11 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/12 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/13 | Expenditures | 50,730 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/18 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/16 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/17 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/14 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/15 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 29/06/2021 | SWMS/2021-22/P/3 | Expenditures | 35,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:21:10 PM. |