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.) |
02/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 246,552 | 02/09/2021 | SFCG/2021-22/P/29 | Expenditures | 40,371 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 502,361 | 02/09/2021 | SFCG/2021-22/P/30 | Expenditures | 34,640 | |||||||
28/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 747,200 | |||||||
28/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 20,000 | 28/09/2021 | SWMS/2021-22/P/7 | Expenditures | 36,000 | |||||||
28/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 101,182 | Expenditures | ||||||||||
28/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,401 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 5,464 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 567 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:45 PM. |