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.) |
01/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,508 | 07/09/2021 | SFCG/2021-22/P/41 | Expenditures | 42,647 | |||||||
01/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,064 | 07/09/2021 | SFCG/2021-22/P/42 | Expenditures | 37,400 | |||||||
01/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 68,694 | 16/09/2021 | SFCG/2021-22/P/39 | Expenditures | 93,230 | |||||||
01/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 334,179 | 28/09/2021 | SFCG/2021-22/P/31 | Expenditures | 3,200 | |||||||
01/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 365,307 | 28/09/2021 | SFCG/2021-22/P/32 | Expenditures | 12,800 | |||||||
01/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 222,199 | 28/09/2021 | SFCG/2021-22/P/33 | Expenditures | 18,390 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 324,012 | 28/09/2021 | SFCG/2021-22/P/34 | Expenditures | 19,275 | |||||||
16/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 126,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:09 PM. |