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.) |
04/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10 | 05/08/2021 | SFCG/2021-22/P/66 | Expenditures | 64,816 | |||||||
05/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 7,169 | 05/08/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | |||||||
05/08/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 06/08/2021 | SFCG/2021-22/P/29 | Expenditures | 18,256 | |||||||
05/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 349 | 06/08/2021 | SFCG/2021-22/P/30 | Expenditures | 18,526 | |||||||
06/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 24,858 | 06/08/2021 | SFCG/2021-22/P/31 | Expenditures | 21,000 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 673,753 | 06/08/2021 | SFCG/2021-22/P/32 | Expenditures | 6,400 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 409,809 | 06/08/2021 | SFCG/2021-22/P/33 | Expenditures | 5,000 | |||||||
13/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 637,300 | |||||||
31/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 423 | 31/08/2021 | SFCG/2021-22/P/34 | Expenditures | 15,617 | |||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/35 | Expenditures | 15,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:52 AM. |