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.) |
09/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 3,150 | 09/09/2021 | SFCG/2021-22/P/20 | Expenditures | 17,774 | |||||||
09/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 09/09/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 333,062 | 21/09/2021 | SFCG/2021-22/P/21 | Expenditures | 20,148 | |||||||
09/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 202,585 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 295,412 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 36,388 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 62,419 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,109 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 16,340 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 19,069 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 167 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 4,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:46 AM. |