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/1 | Reverse Receipt -PFMS | 10 | 01/06/2021 | SFCG/2021-22/P/25 | Expenditures | 29,118 | |||||||
04/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 11,400 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 11/06/2021 | SFCG/2021-22/P/29 | Expenditures | 176,994 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 23/06/2021 | SFCG/2021-22/P/18 | Expenditures | 19,900 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 76,055 | 30/06/2021 | SFCG/2021-22/P/17 | Expenditures | 9,000 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 58,290 | 30/06/2021 | SFCG/2021-22/P/19 | Expenditures | 63,800 | |||||||
23/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,031 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 7,098 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,069 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,911 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:53 PM. |