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 | 03/06/2021 | SFCG/2021-22/P/100 | Expenditures | 9,600 | |||||||
03/06/2021 | SFCG/2021-22/R/78 | Direct Receipts | 219,670 | 03/06/2021 | SFCG/2021-22/P/251 | Expenditures | 39,042 | |||||||
14/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 371,765 | 03/06/2021 | SFCG/2021-22/P/89 | Expenditures | 20,750 | |||||||
14/06/2021 | SFCG/2021-22/R/71 | Direct Receipts | 39,702 | 03/06/2021 | SFCG/2021-22/P/90 | Expenditures | 3,000 | |||||||
14/06/2021 | SFCG/2021-22/R/79 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/91 | Expenditures | 2,300 | |||||||
15/06/2021 | SFCG/2021-22/R/58 | Direct Receipts | 36,000 | 03/06/2021 | SFCG/2021-22/P/92 | Expenditures | 3,500 | |||||||
16/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 32,949 | 03/06/2021 | SFCG/2021-22/P/93 | Expenditures | 3,000 | |||||||
17/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 8,790 | 03/06/2021 | SFCG/2021-22/P/94 | Expenditures | 87,844 | |||||||
21/06/2021 | SFCG/2021-22/R/65 | Direct Receipts | 819,259 | 03/06/2021 | SFCG/2021-22/P/95 | Expenditures | 4,500 | |||||||
30/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 80,406 | 03/06/2021 | SFCG/2021-22/P/96 | Expenditures | 4,850 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/97 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/98 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/99 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/101 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/102 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/103 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/104 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/105 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/106 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/107 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/109 | Expenditures | 18,032 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/110 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/111 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/113 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/114 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/115 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/116 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/117 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/118 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/119 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/120 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/121 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/244 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/256 | Expenditures | 345,859 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/257 | Expenditures | 1,115,279 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/122 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/123 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/124 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/125 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/126 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/127 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/128 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/129 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/130 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/131 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/132 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/133 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:06 PM. |