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 | 288,437 | 02/09/2021 | SFCG/2021-22/P/25 | Expenditures | 20,080 | |||||||
17/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 30,704 | 02/09/2021 | SFCG/2021-22/P/26 | Expenditures | 29,610 | |||||||
17/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 65,776 | 02/09/2021 | SFCG/2021-22/P/33 | Expenditures | 60,937 | |||||||
17/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 02/09/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
24/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 46,131 | 23/09/2021 | SFCG/2021-22/P/34 | Expenditures | 15,030 | |||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/39 | Expenditures | 63,464 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/27 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/28 | Expenditures | 20,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:18 PM. |