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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 393,460 | 06/09/2021 | SFCG/2021-22/P/18 | Expenditures | 37,078 | |||||||
17/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 56,752 | 18/09/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
17/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 93 | 19/09/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
17/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 74,876 | 21/09/2021 | SFCG/2021-22/P/28 | Expenditures | 7,265 | |||||||
17/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 21/09/2021 | SFCG/2021-22/P/29 | Expenditures | 21,370 | |||||||
21/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 13,819 | 21/09/2021 | SFCG/2021-22/P/30 | Expenditures | 34,295 | |||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 81 | 21/09/2021 | SFCG/2021-22/P/31 | Expenditures | 7,000 | |||||||
30/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,781 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:56 PM. |