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.) |
11/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 02/12/2021 | SFCG/2021-22/P/259 | Expenditures | 10,800 | |||||||
11/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 490,120 | 02/12/2021 | SFCG/2021-22/P/265 | Expenditures | 26,807 | |||||||
11/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 298,115 | 02/12/2021 | SFCG/2021-22/P/283 | Expenditures | 4,680 | |||||||
11/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 434,715 | 02/12/2021 | SFCG/2021-22/P/284 | Expenditures | 21,028 | |||||||
15/12/2021 | SFCG/2021-22/R/79 | Direct Receipts | 37,672.1 | 02/12/2021 | SFCG/2021-22/P/285 | Expenditures | 1,500 | |||||||
18/12/2021 | SFCG/2021-22/R/68 | Direct Receipts | 11,020 | 02/12/2021 | SFCG/2021-22/P/286 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/287 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/288 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/289 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/308 | Expenditures | 70,285 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/309 | Expenditures | 11,467 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/310 | Expenditures | 114,964 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/311 | Expenditures | 12,231 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/312 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/313 | Expenditures | 1,538 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/314 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/315 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/316 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/317 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/318 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/319 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/320 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/321 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/322 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/323 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/324 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/325 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/326 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/303 | Expenditures | 42,380 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/291 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/304 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/327 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/328 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/329 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/330 | Expenditures | 56,834 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/331 | Expenditures | 52,718 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/332 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/333 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/334 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/335 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/336 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/337 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/338 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/339 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/340 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/341 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/342 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/343 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/344 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/345 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/346 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/347 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/348 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/349 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/350 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/351 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/352 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/353 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/354 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/355 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:47 AM. |