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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 288,597 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 14,214 | |||||||
17/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 99,923 | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 294,522 | |||||||
17/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 17/09/2021 | SFCG/2021-22/P/13 | Expenditures | 29,853 | |||||||
17/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 3,150 | 17/09/2021 | SFCG/2021-22/P/16 | Expenditures | 4,363 | |||||||
17/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,286 | 17/09/2021 | SFCG/2021-22/P/17 | Expenditures | 20,750 | |||||||
20/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 31,109 | 17/09/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 13,113 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:25 AM. |