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.) |
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 518,712 | 04/09/2021 | SFCG/2021-22/P/22 | Expenditures | 25,753 | 21/09/2021 | SFCG/2021-22/C/1 | 138,312 | ||||
16/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 6,720 | 21/09/2021 | SFCG/2021-22/P/20 | Expenditures | 24,000 | |||||||
16/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 121,766 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 51,746 | Expenditures | ||||||||||
18/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 24,530 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,912 | Expenditures | ||||||||||
30/09/2021 | NRLM/2021-22/R/2 | Direct Receipts | 160 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 199 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,116 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 4,318 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:45 AM. |