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.) |
05/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 321 | 05/08/2021 | SFCG/2021-22/P/28 | Expenditures | 20,733 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 05/08/2021 | SFCG/2021-22/P/31 | Expenditures | 14,250 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 804,644 | 09/08/2021 | SFCG/2021-22/P/29 | Expenditures | 29,144 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 489,424 | 09/08/2021 | SFCG/2021-22/P/32 | Expenditures | 7,900 | |||||||
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | 17/08/2021 | SFCG/2021-22/P/33 | Expenditures | 29,154 | |||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/34 | Expenditures | 24,411 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/35 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/36 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/37 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/30 | Expenditures | 160,929 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/38 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/40 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/42 | Expenditures | 11,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:16 AM. |