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/1 | Reverse Receipt -PFMS | 10 | 02/06/2021 | SFCG/2021-22/P/23 | Expenditures | 8,700 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 100,766 | 02/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,800 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 761 | 02/06/2021 | SFCG/2021-22/P/25 | Expenditures | 4,900 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 13,690 | 02/06/2021 | SFCG/2021-22/P/26 | Expenditures | 4,950 | |||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/31 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/32 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/36 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:49 AM. |