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/1 | Reverse Receipt -PFMS | 10 | 28/06/2021 | SFCG/2021-22/P/34 | Expenditures | 70,020 | |||||||
02/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 85,000 | 29/06/2021 | SFCG/2021-22/P/35 | Expenditures | 7,450 | |||||||
02/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 132,997 | 29/06/2021 | SFCG/2021-22/P/36 | Expenditures | 6,500 | |||||||
02/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 21,000 | 29/06/2021 | SFCG/2021-22/P/37 | Expenditures | 60,557 | |||||||
02/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 86,000 | 29/06/2021 | SFCG/2021-22/P/38 | Expenditures | 49,342 | |||||||
02/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 30,343 | 29/06/2021 | SFCG/2021-22/P/39 | Expenditures | 4,900 | |||||||
02/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 25,200 | 29/06/2021 | SFCG/2021-22/P/40 | Expenditures | 4,900 | |||||||
02/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 250,647 | 29/06/2021 | SFCG/2021-22/P/41 | Expenditures | 4,900 | |||||||
02/06/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 29/06/2021 | SFCG/2021-22/P/42 | Expenditures | 4,900 | |||||||
03/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 31,500 | 29/06/2021 | SFCG/2021-22/P/43 | Expenditures | 50,272 | |||||||
29/06/2021 | SFCG/2021-22/R/24 | Direct Receipts | 53,000 | 29/06/2021 | SFCG/2021-22/P/44 | Expenditures | 65,000 | |||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/52 | Expenditures | 25,353 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/53 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/54 | Expenditures | 98,376 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/55 | Expenditures | 54,817 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/56 | Expenditures | 250,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:35 PM. |