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.) |
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 306,344 | 30/03/2022 | SFCG/2021-22/P/64 | Expenditures | 27,564 | |||||||
30/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 56,080 | 31/03/2022 | SFCG/2021-22/P/53 | Expenditures | 74,590 | |||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 16,558.5 | 31/03/2022 | SFCG/2021-22/P/54 | Expenditures | 31,586 | |||||||
31/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 141,433 | 31/03/2022 | SFCG/2021-22/P/55 | Expenditures | 31,400 | |||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 450 | 31/03/2022 | SFCG/2021-22/P/56 | Expenditures | 8,357 | |||||||
31/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 31/03/2022 | SFCG/2021-22/P/57 | Expenditures | 84,809 | |||||||
31/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 139,572 | 31/03/2022 | SFCG/2021-22/P/58 | Expenditures | 26,142 | |||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 140,131 | 31/03/2022 | SFCG/2021-22/P/59 | Expenditures | 182,202 | |||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 140,901 | 31/03/2022 | SFCG/2021-22/P/60 | Expenditures | 4,595 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/61 | Expenditures | 51,586 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/62 | Expenditures | 62,106 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/63 | Expenditures | 58,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:58 AM. |