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 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 06/08/2021 | SFCG/2021-22/P/22 | Expenditures | 51,008 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 940,516 | 06/08/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 572,069 | 17/08/2021 | SFCG/2021-22/P/30 | Expenditures | 37,850 | |||||||
31/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10,520 | 17/08/2021 | SFCG/2021-22/P/31 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/1 | Expenditures | 817,290 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/32 | Expenditures | 6,602 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/33 | Expenditures | 39,165 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/34 | Expenditures | 31,053 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/35 | Expenditures | 20,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:20 PM. |