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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,172,705 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 143,108 | |||||||
20/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 160,544 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 142,907 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 190,809 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/60 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/61 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/62 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/63 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/64 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/65 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/66 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/67 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/68 | Expenditures | 22,054 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/69 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/71 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 143,108 | ||||||||||
Direct Receipts | 26/09/2021 | SFCG/2021-22/P/73 | Expenditures | 79,432 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/72 | Expenditures | 82,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:23 PM. |