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 | 01/06/2021 | SFCG/2021-22/P/10 | Expenditures | 27,313 | |||||||
04/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 01/06/2021 | SFCG/2021-22/P/18 | Expenditures | 5,860 | |||||||
08/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 128,400 | 01/06/2021 | SFCG/2021-22/P/19 | Expenditures | 9,200 | |||||||
10/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 40,232 | 08/06/2021 | SFCG/2021-22/P/2 | Expenditures | 128,400 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,176 | Expenditures | ||||||||||
23/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 5,040 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,712 | Expenditures | ||||||||||
29/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 9,063 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,587 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 3,840 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 25,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:50 AM. |