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.) |
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,578,316 | 02/08/2021 | SFCG/2021-22/P/109 | Expenditures | 42,585 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,594,847 | 02/08/2021 | SFCG/2021-22/P/84 | Expenditures | 14,700 | |||||||
26/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 21,960 | 02/08/2021 | SFCG/2021-22/P/85 | Expenditures | 14,700 | |||||||
26/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,551 | 02/08/2021 | SFCG/2021-22/P/86 | Expenditures | 68,950 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/87 | Expenditures | 22,722 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/88 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/89 | Expenditures | 21,363 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/90 | Expenditures | 19,948 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/91 | Expenditures | 24,586 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/92 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/93 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/94 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/95 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/96 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/97 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/100 | Expenditures | 24,699 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/101 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/102 | Expenditures | 23,632 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/103 | Expenditures | 23,738 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/106 | Expenditures | 9,321 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/107 | Expenditures | 354,797 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/98 | Expenditures | 22,722 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/99 | Expenditures | 24,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:10 PM. |