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.) |
01/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 727 | 05/08/2021 | SFCG/2021-22/P/41 | Expenditures | 9,930 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 563,508 | 05/08/2021 | SFCG/2021-22/P/42 | Expenditures | 9,900 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 342,754 | 05/08/2021 | SFCG/2021-22/P/43 | Expenditures | 15,070 | |||||||
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 05/08/2021 | SFCG/2021-22/P/44 | Expenditures | 9,690 | |||||||
28/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 10,000 | 05/08/2021 | SFCG/2021-22/P/45 | Expenditures | 12,264 | |||||||
28/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 10,000 | 05/08/2021 | SFCG/2021-22/P/46 | Expenditures | 17,346 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/50 | Expenditures | 25,248 | ||||||||||
Direct Receipts | 05/08/2021 | SWMS/2021-22/P/5 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/49 | Expenditures | 63,092 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/48 | Expenditures | 40,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:26 AM. |