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.) |
28/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 420,147 | 29/01/2022 | SFCG/2021-22/P/100 | Expenditures | 4,000 | |||||||
28/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 29/01/2022 | SFCG/2021-22/P/101 | Expenditures | 4,680 | |||||||
28/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 255,555 | 29/01/2022 | SFCG/2021-22/P/102 | Expenditures | 4,500 | |||||||
28/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 248,435 | 29/01/2022 | SFCG/2021-22/P/103 | Expenditures | 4,000 | |||||||
28/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 372,652 | 29/01/2022 | SFCG/2021-22/P/104 | Expenditures | 3,400 | |||||||
29/01/2022 | SFCG/2021-22/R/46 | Direct Receipts | 24,330 | 29/01/2022 | SFCG/2021-22/P/105 | Expenditures | 5,000 | |||||||
29/01/2022 | SFCG/2021-22/R/47 | Direct Receipts | 15,404 | 29/01/2022 | SFCG/2021-22/P/106 | Expenditures | 2,850 | |||||||
29/01/2022 | SFCG/2021-22/R/48 | Direct Receipts | 17,500 | 29/01/2022 | SFCG/2021-22/P/107 | Expenditures | 2,150 | |||||||
29/01/2022 | SFCG/2021-22/R/49 | Direct Receipts | 20,430 | 29/01/2022 | SFCG/2021-22/P/108 | Expenditures | 4,250 | |||||||
29/01/2022 | SFCG/2021-22/R/50 | Direct Receipts | 94,743 | 29/01/2022 | SFCG/2021-22/P/109 | Expenditures | 4,900 | |||||||
29/01/2022 | SFCG/2021-22/R/51 | Direct Receipts | 3,842 | 29/01/2022 | SFCG/2021-22/P/110 | Expenditures | 2,500 | |||||||
29/01/2022 | SFCG/2021-22/R/52 | Direct Receipts | 6,000 | 29/01/2022 | SFCG/2021-22/P/111 | Expenditures | 4,500 | |||||||
29/01/2022 | SFCG/2021-22/R/53 | Direct Receipts | 9,509 | 29/01/2022 | SFCG/2021-22/P/112 | Expenditures | 4,400 | |||||||
29/01/2022 | SFCG/2021-22/R/54 | Direct Receipts | 9,200 | 29/01/2022 | SFCG/2021-22/P/113 | Expenditures | 4,600 | |||||||
29/01/2022 | SFCG/2021-22/R/55 | Direct Receipts | 190 | 29/01/2022 | SFCG/2021-22/P/114 | Expenditures | 4,400 | |||||||
29/01/2022 | SFCG/2021-22/R/56 | Direct Receipts | 44,065 | 29/01/2022 | SFCG/2021-22/P/115 | Expenditures | 1,282 | |||||||
29/01/2022 | SFCG/2021-22/R/68 | Direct Receipts | 29,613 | 29/01/2022 | SFCG/2021-22/P/116 | Expenditures | 3,200 | |||||||
29/01/2022 | SFCG/2021-22/R/69 | Direct Receipts | 954 | 29/01/2022 | SFCG/2021-22/P/117 | Expenditures | 2,200 | |||||||
29/01/2022 | SFCG/2021-22/R/70 | Direct Receipts | 46,626 | 29/01/2022 | SFCG/2021-22/P/118 | Expenditures | 3,250 | |||||||
29/01/2022 | SFCG/2021-22/R/73 | Direct Receipts | 12,827 | 29/01/2022 | SFCG/2021-22/P/119 | Expenditures | 9,600 | |||||||
29/01/2022 | SFCG/2021-22/R/75 | Direct Receipts | 372,652 | 29/01/2022 | SFCG/2021-22/P/120 | Expenditures | 12,000 | |||||||
29/01/2022 | SFCG/2021-22/R/76 | Direct Receipts | 29,626 | 29/01/2022 | SFCG/2021-22/P/121 | Expenditures | 14,160 | |||||||
29/01/2022 | SFCG/2021-22/R/79 | Direct Receipts | 200 | 29/01/2022 | SFCG/2021-22/P/122 | Expenditures | 1,227 | |||||||
29/01/2022 | SFCG/2021-22/R/80 | Direct Receipts | 14,400 | 29/01/2022 | SFCG/2021-22/P/123 | Expenditures | 1,500 | |||||||
29/01/2022 | SFCG/2021-22/R/81 | Direct Receipts | 14,400 | 29/01/2022 | SFCG/2021-22/P/124 | Expenditures | 1,500 | |||||||
29/01/2022 | SFCG/2021-22/R/82 | Direct Receipts | 43,354 | 29/01/2022 | SFCG/2021-22/P/125 | Expenditures | 4,950 | |||||||
29/01/2022 | SFCG/2021-22/R/83 | Direct Receipts | 246 | 29/01/2022 | SFCG/2021-22/P/126 | Expenditures | 4,950 | |||||||
29/01/2022 | SFCG/2021-22/R/84 | Direct Receipts | 300 | 29/01/2022 | SFCG/2021-22/P/127 | Expenditures | 61,953 | |||||||
29/01/2022 | SFCG/2021-22/R/85 | Direct Receipts | 14,400 | 29/01/2022 | SFCG/2021-22/P/128 | Expenditures | 59,627 | |||||||
29/01/2022 | SFCG/2021-22/R/86 | Direct Receipts | 14,400 | 29/01/2022 | SFCG/2021-22/P/129 | Expenditures | 73,829 | |||||||
29/01/2022 | SFCG/2021-22/R/89 | Direct Receipts | 120,000 | 29/01/2022 | SFCG/2021-22/P/130 | Expenditures | 1,500 | |||||||
29/01/2022 | SFCG/2021-22/R/90 | Direct Receipts | 1,599 | 29/01/2022 | SFCG/2021-22/P/131 | Expenditures | 1,500 | |||||||
31/01/2022 | SFCG/2021-22/R/57 | Direct Receipts | 34,691 | 29/01/2022 | SFCG/2021-22/P/132 | Expenditures | 4,950 | |||||||
31/01/2022 | SFCG/2021-22/R/58 | Direct Receipts | 7,853 | 29/01/2022 | SFCG/2021-22/P/133 | Expenditures | 6,000 | |||||||
31/01/2022 | SFCG/2021-22/R/71 | Direct Receipts | 56,000 | 29/01/2022 | SFCG/2021-22/P/169 | Expenditures | 29,313 | |||||||
31/01/2022 | SFCG/2021-22/R/72 | Direct Receipts | 682 | 29/01/2022 | SFCG/2021-22/P/170 | Expenditures | 25,693 | |||||||
31/01/2022 | SFCG/2021-22/R/74 | Direct Receipts | 12,920 | 29/01/2022 | SFCG/2021-22/P/171 | Expenditures | 32,933 | |||||||
31/01/2022 | SFCG/2021-22/R/77 | Direct Receipts | 248,435 | 29/01/2022 | SFCG/2021-22/P/176 | Expenditures | 14,400 | |||||||
31/01/2022 | SFCG/2021-22/R/78 | Direct Receipts | 31,303 | 29/01/2022 | SFCG/2021-22/P/177 | Expenditures | 14,400 | |||||||
31/01/2022 | SFCG/2021-22/R/91 | Direct Receipts | 120,000 | 29/01/2022 | SFCG/2021-22/P/178 | Expenditures | 14,400 | |||||||
31/01/2022 | SFCG/2021-22/R/92 | Direct Receipts | 1,140 | 29/01/2022 | SFCG/2021-22/P/179 | Expenditures | 14,400 | |||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/182 | Expenditures | 22,807 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/184 | Expenditures | 22,807 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/185 | Expenditures | 123,824 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/90 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/91 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/92 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/93 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/94 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/95 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/97 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/134 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/135 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/136 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/137 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/138 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/139 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/140 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/141 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/142 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/143 | Expenditures | 59,422 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/144 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/145 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/146 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/147 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/148 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/149 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/150 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/151 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/152 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/153 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/154 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/172 | Expenditures | 30,968 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/173 | Expenditures | 30,908 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/174 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/175 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/180 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:22 PM. |