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.) |
20/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 21/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,258 | |||||||
21/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,761 | 21/07/2021 | SFCG/2021-22/P/34 | Expenditures | 15,046 | |||||||
21/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,030 | 21/07/2021 | SFCG/2021-22/P/35 | Expenditures | 2,661 | |||||||
21/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 36,589 | 21/07/2021 | SFCG/2021-22/P/36 | Expenditures | 25,873 | |||||||
21/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 21/07/2021 | SFCG/2021-22/P/37 | Expenditures | 1,500 | |||||||
21/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 44,054 | 21/07/2021 | SFCG/2021-22/P/38 | Expenditures | 38,500 | |||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/39 | Expenditures | 48,909 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/41 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/42 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:42 PM. |