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/3 | Expenditures | 31,403 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 72,056 | 08/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 11/06/2021 | SFCG/2021-22/P/24 | Expenditures | 9,870 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 28,810 | 21/06/2021 | SFCG/2021-22/P/6 | Expenditures | 84,798 | |||||||
10/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
26/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,150 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 17,241 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,798 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 16,503 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 681 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:53 PM. |