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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 407,473 | 27/09/2021 | SFCG/2021-22/P/47 | Expenditures | 4,690 | |||||||
27/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 127,332 | 27/09/2021 | SFCG/2021-22/P/48 | Expenditures | 8,835 | |||||||
27/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,771 | 27/09/2021 | SFCG/2021-22/P/49 | Expenditures | 9,555 | |||||||
27/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 14,805 | 27/09/2021 | SFCG/2021-22/P/50 | Expenditures | 9,631 | |||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/51 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/52 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/53 | Expenditures | 8,822 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/54 | Expenditures | 8,478 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/56 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/57 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/58 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/59 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/60 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/61 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/62 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/63 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/64 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/65 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/66 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/67 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:45:56 AM. |