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.) |
03/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 28/03/2022 | SFCG/2021-22/P/108 | Expenditures | 0.14 | |||||||
03/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 316,518 | 28/03/2022 | SFCG/2021-22/P/109 | Expenditures | 12,433 | |||||||
03/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 192,523 | 28/03/2022 | SFCG/2021-22/P/110 | Expenditures | 62,170 | |||||||
03/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 280,739 | 28/03/2022 | SFCG/2021-22/P/111 | Expenditures | 11,888 | |||||||
03/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 187,160 | 28/03/2022 | SFCG/2021-22/P/112 | Expenditures | 33,934 | |||||||
28/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 270 | 28/03/2022 | SFCG/2021-22/P/93 | Expenditures | 21,050 | |||||||
28/03/2022 | SFCG/2021-22/R/66 | Direct Receipts | 45,883 | 28/03/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | |||||||
28/03/2022 | SFCG/2021-22/R/67 | Direct Receipts | 58,569 | 29/03/2022 | SFCG/2021-22/P/100 | Expenditures | 9,700 | |||||||
28/03/2022 | SFCG/2021-22/R/68 | Direct Receipts | 430 | 29/03/2022 | SFCG/2021-22/P/101 | Expenditures | 4,800 | |||||||
28/03/2022 | SFCG/2021-22/R/69 | Direct Receipts | 25,249 | 29/03/2022 | SFCG/2021-22/P/102 | Expenditures | 76,010 | |||||||
28/03/2022 | SFCG/2021-22/R/70 | Direct Receipts | 24,837 | 29/03/2022 | SFCG/2021-22/P/103 | Expenditures | 4,900 | |||||||
28/03/2022 | SFCG/2021-22/R/71 | Direct Receipts | 37,800 | 29/03/2022 | SFCG/2021-22/P/104 | Expenditures | 4,900 | |||||||
28/03/2022 | SFCG/2021-22/R/72 | Direct Receipts | 10,000 | 29/03/2022 | SFCG/2021-22/P/105 | Expenditures | 41,635 | |||||||
28/03/2022 | SFCG/2021-22/R/73 | Direct Receipts | 5,000 | 29/03/2022 | SFCG/2021-22/P/106 | Expenditures | 4,800 | |||||||
28/03/2022 | SFCG/2021-22/R/74 | Direct Receipts | 52,046 | 29/03/2022 | SFCG/2021-22/P/107 | Expenditures | 9,700 | |||||||
28/03/2022 | SFCG/2021-22/R/75 | Direct Receipts | 2,158 | 29/03/2022 | SFCG/2021-22/P/94 | Expenditures | 6,500 | |||||||
28/03/2022 | SFCG/2021-22/R/76 | Direct Receipts | 763 | 29/03/2022 | SFCG/2021-22/P/95 | Expenditures | 4,800 | |||||||
28/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 77 | 29/03/2022 | SFCG/2021-22/P/96 | Expenditures | 9,700 | |||||||
28/03/2022 | SWMS/2021-22/R/19 | Direct Receipts | 14,400 | 29/03/2022 | SFCG/2021-22/P/97 | Expenditures | 9,700 | |||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/99 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/1 | Expenditures | 254,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:47 PM. |