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.) |
07/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 21,601 | 07/09/2021 | SFCG/2021-22/P/32 | Expenditures | 44,573 | |||||||
07/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 10,958 | 20/09/2021 | XVFC/2021-22/P/1 | Expenditures | 272,854 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 675,245 | 22/09/2021 | IAY/2021-22/P/4 | Expenditures | 17.7 | |||||||
22/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 97,776 | 22/09/2021 | SWMS/2021-22/P/6 | Expenditures | 32,400 | |||||||
22/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 32,400 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 111,096 | |||||||
28/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 109,633 | |||||||
28/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 127,645 | 28/09/2021 | SFCG/2021-22/P/51 | Expenditures | 5,500 | |||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/52 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/53 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/54 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/55 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/56 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/57 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:41 AM. |