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.) |
17/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 159,289 | 21/03/2022 | SFCG/2021-22/P/49 | Expenditures | 23,138 | |||||||
17/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 106,193 | 21/03/2022 | SFCG/2021-22/P/50 | Expenditures | 3,000 | |||||||
21/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,785.4 | 21/03/2022 | SFCG/2021-22/P/51 | Expenditures | 25,574 | |||||||
21/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 46,276 | 21/03/2022 | SFCG/2021-22/P/52 | Expenditures | 380 | |||||||
21/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 6,095 | 21/03/2022 | SFCG/2021-22/P/53 | Expenditures | 4,500 | |||||||
21/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 4,500 | 21/03/2022 | SFCG/2021-22/P/54 | Expenditures | 4,500 | |||||||
21/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 26,711 | 21/03/2022 | SFCG/2021-22/P/55 | Expenditures | 4,500 | |||||||
21/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 10,199 | 21/03/2022 | SFCG/2021-22/P/56 | Expenditures | 4,500 | |||||||
21/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,944 | 21/03/2022 | SFCG/2021-22/P/57 | Expenditures | 2,000 | |||||||
21/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 21/03/2022 | SWMS/2021-22/P/10 | Expenditures | 21,600 | |||||||
21/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 21/03/2022 | SWMS/2021-22/P/11 | Expenditures | 144 | |||||||
Direct Receipts | 30/03/2022 | SWMS/2021-22/P/12 | Expenditures | 11,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:50 AM. |