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.) |
23/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,744,233 | 22/01/2022 | XVFC/2021-22/P/49 | Expenditures | 174,266 | |||||||
25/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 2,648,170 | 25/01/2022 | SFCG/2021-22/P/131 | Expenditures | 115,447 | |||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/132 | Expenditures | 83,426 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/133 | Expenditures | 312,135 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/134 | Expenditures | 175,016 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/135 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/136 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/137 | Expenditures | 131,098 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/138 | Expenditures | 91,268 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/139 | Expenditures | 363,164 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/140 | Expenditures | 21,781 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/141 | Expenditures | 8,074 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/142 | Expenditures | 159,813 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/143 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/144 | Expenditures | 17,089 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/145 | Expenditures | 181,555 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/146 | Expenditures | 13,905 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/147 | Expenditures | 15,414 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/148 | Expenditures | 153,373 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/149 | Expenditures | 33,772 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/150 | Expenditures | 185,254 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/151 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/152 | Expenditures | 238,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:08 PM. |