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 | 553,196 | 17/09/2021 | OWN/2021-22/P/8 | Expenditures | 21,633 | |||||||
16/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 11,260 | 17/09/2021 | OWN/2021-22/P/9 | Expenditures | 12,831 | |||||||
16/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 127,196 | 17/09/2021 | SFCG/2021-22/P/44 | Expenditures | 44,240 | |||||||
17/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 55,140 | 17/09/2021 | SFCG/2021-22/P/45 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/47 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/48 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/64 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:24 PM. |