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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 02/06/2021 | SFCG/2021-22/P/3 | Expenditures | 30,533 | 25/06/2021 | SFCG/2021-22/C/1 | 18,000 | ||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 07/06/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
08/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 461,661 | 10/06/2021 | SFCG/2021-22/P/9 | Expenditures | 461,661 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 18,615 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 61,066 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,096 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 3,360 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 995 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 31 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 28,559 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:37 PM. |