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.) |
03/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 18,750 | 02/09/2021 | SFCG/2021-22/P/89 | Expenditures | 21,900 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 976,353 | 02/09/2021 | SFCG/2021-22/P/90 | Expenditures | 11,600 | |||||||
25/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 270,585 | 02/09/2021 | SFCG/2021-22/P/93 | Expenditures | 54,527 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 766,926 | ||||||||||
Direct Receipts | 14/09/2021 | SFCG/2021-22/P/91 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 14/09/2021 | SFCG/2021-22/P/92 | Expenditures | 29,767 | ||||||||||
Direct Receipts | 14/09/2021 | SFCG/2021-22/P/94 | Expenditures | 29,695 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/95 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/96 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/97 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/98 | Expenditures | 24,770 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/99 | Expenditures | 24,505 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/100 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/101 | Expenditures | 19,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:21 PM. |