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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 08/06/2021 | SFCG/2021-22/P/1 | Expenditures | 19,272 | |||||||
04/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 08/06/2021 | SFCG/2021-22/P/14 | Expenditures | 49,746 | |||||||
08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 47,315 | 08/06/2021 | SFCG/2021-22/P/2 | Expenditures | 24,750 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 72,056 | 08/06/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 28/06/2021 | SFCG/2021-22/P/3 | Expenditures | 71,133 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 11,546 | 28/06/2021 | SFCG/2021-22/P/4 | Expenditures | 98,365 | |||||||
25/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5,670 | 28/06/2021 | SFCG/2021-22/P/5 | Expenditures | 5,000 | |||||||
30/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 13,012 | 28/06/2021 | SFCG/2021-22/P/6 | Expenditures | 19,700 | |||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 7,499 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,570 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,342 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:49 PM. |