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 | 16,899 | 01/09/2021 | SFCG/2021-22/P/38 | Expenditures | 24,525 | |||||||
01/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 125,649 | 01/09/2021 | SFCG/2021-22/P/40 | Expenditures | 23,214 | |||||||
01/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 65,061 | 01/09/2021 | SFCG/2021-22/P/42 | Expenditures | 25,768 | |||||||
03/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 642,584 | 04/09/2021 | IAY/2021-22/P/1 | Expenditures | 36,418 | |||||||
03/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 165,269 | 07/09/2021 | SFCG/2021-22/P/18 | Expenditures | 66,481 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 626,664 | 14/09/2021 | SFCG/2021-22/P/43 | Expenditures | 23,508 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | SFCG/2021-22/P/44 | Expenditures | 23,854 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | SFCG/2021-22/P/45 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | SFCG/2021-22/P/47 | Expenditures | 24,499 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | SFCG/2021-22/P/48 | Expenditures | 23,355 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | SFCG/2021-22/P/46 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:44 AM. |