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/4 | Reverse Receipt -PFMS | 10 | 01/06/2021 | SFCG/2021-22/P/100 | Expenditures | 4,900 | |||||||
09/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 6,618 | 01/06/2021 | SFCG/2021-22/P/101 | Expenditures | 4,900 | |||||||
10/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 43,200 | 01/06/2021 | SFCG/2021-22/P/90 | Expenditures | 4,900 | |||||||
17/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 8,734 | 01/06/2021 | SFCG/2021-22/P/91 | Expenditures | 4,800 | |||||||
19/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 48,492 | 01/06/2021 | SFCG/2021-22/P/92 | Expenditures | 4,900 | |||||||
25/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 11,601 | 01/06/2021 | SFCG/2021-22/P/93 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/99 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/102 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/103 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/104 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/105 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/106 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/107 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/109 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/111 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/113 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/114 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/115 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/116 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/117 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/118 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/119 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/120 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/121 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/122 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/123 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/124 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/125 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/126 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/127 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/128 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/129 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/130 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/131 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/133 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/134 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/135 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/136 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/137 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/138 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/139 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/140 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/141 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/142 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/143 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/144 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:37 AM. |