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.) |
30/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | 30/11/2021 | MLACDS/2021-22/P/10 | Expenditures | 97,716 | |||||||
30/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 950 | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 5,820 | |||||||
30/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 585 | 30/11/2021 | SFCG/2021-22/P/56 | Expenditures | 721,682 | |||||||
30/11/2021 | SFCG/2021-22/R/51 | Direct Receipts | 277 | 30/11/2021 | SFCG/2021-22/P/57 | Expenditures | 228,298 | |||||||
30/11/2021 | SFCG/2021-22/R/52 | Direct Receipts | 1,049,980 | 30/11/2021 | SFCG/2021-22/P/61 | Expenditures | 16,820 | |||||||
30/11/2021 | SFCG/2021-22/R/55 | Direct Receipts | 16,050 | 30/11/2021 | SFCG/2021-22/P/62 | Expenditures | 202,171 | |||||||
30/11/2021 | SFCG/2021-22/R/63 | Direct Receipts | 4,375,316 | 30/11/2021 | SFCG/2021-22/P/63 | Expenditures | 68,385 | |||||||
30/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,189,170 | 30/11/2021 | SFCG/2021-22/P/64 | Expenditures | 16,886 | |||||||
30/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,941,672 | 30/11/2021 | SFCG/2021-22/P/65 | Expenditures | 291,110 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 10 | 30/11/2021 | SFCG/2021-22/P/87 | Expenditures | 7,187,658 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,331,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:38 AM. |