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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 02/06/2021 | SFCG/2021-22/P/222 | Expenditures | 21,613 | |||||||
09/06/2021 | SFCG/2021-22/R/39 | Direct Receipts | 10,800 | 02/06/2021 | SFCG/2021-22/P/223 | Expenditures | 3,560 | |||||||
14/06/2021 | SFCG/2021-22/R/28 | Direct Receipts | 25,413 | 06/06/2021 | SFCG/2021-22/P/52 | Expenditures | 3,050 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 113,435 | 06/06/2021 | SFCG/2021-22/P/53 | Expenditures | 3,050 | |||||||
14/06/2021 | SFCG/2021-22/R/52 | Direct Receipts | 120,000 | 06/06/2021 | SFCG/2021-22/P/54 | Expenditures | 600 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 5,500 | 06/06/2021 | SFCG/2021-22/P/55 | Expenditures | 600 | |||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/59 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/237 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/243 | Expenditures | 129,381 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/244 | Expenditures | 633,177 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/61 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/63 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/68 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/70 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/78 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/92 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:07 PM. |