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 | 01/06/2021 | SFCG/2021-22/P/22 | Expenditures | 191,090 | |||||||
02/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 419,077 | 04/06/2021 | SFCG/2021-22/P/23 | Expenditures | 17,200 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 130,507 | 04/06/2021 | SFCG/2021-22/P/24 | Expenditures | 191,090 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 8,613 | 04/06/2021 | SFCG/2021-22/P/25 | Expenditures | 17,200 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,001 | 04/06/2021 | SFCG/2021-22/P/26 | Expenditures | 13,200 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/27 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/28 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/29 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/30 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/31 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/32 | Expenditures | 99,462 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/41 | Expenditures | 29,698 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/35 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/37 | Expenditures | 182,230 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/38 | Expenditures | 185,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:10 PM. |