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.) |
09/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 59,770 | |||||||
23/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 35,503 | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 307,490 | |||||||
23/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 215,834 | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 359,597 | |||||||
23/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 324 | 23/06/2021 | SFCG/2021-22/P/25 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/43 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/44 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/75 | Expenditures | 34,498 | ||||||||||
Direct Receipts | 23/06/2021 | SWMS/2021-22/P/2 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:09 AM. |