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.) |
31/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 16,980 | 06/08/2021 | SFCG/2021-22/P/22 | Expenditures | 4,400 | |||||||
31/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 549,816 | 06/08/2021 | SFCG/2021-22/P/23 | Expenditures | 2,600 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 903,931 | 06/08/2021 | SFCG/2021-22/P/24 | Expenditures | 11,400 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/25 | Expenditures | 54,890 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/26 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/27 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/28 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/29 | Expenditures | 24,710 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/30 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | SFCG/2021-22/P/31 | Expenditures | 2,236 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | SFCG/2021-22/P/32 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/33 | Expenditures | 26,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:16 AM. |