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 | 02/06/2021 | SFCG/2021-22/P/26 | Expenditures | 7,250 | |||||||
04/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 273,405 | 02/06/2021 | SFCG/2021-22/P/27 | Expenditures | 59,916 | |||||||
07/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 270,000 | 02/06/2021 | SFCG/2021-22/P/28 | Expenditures | 49,329 | |||||||
07/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 99,696 | 02/06/2021 | SFCG/2021-22/P/29 | Expenditures | 18,854 | |||||||
08/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 304,938 | 02/06/2021 | SFCG/2021-22/P/30 | Expenditures | 18,632 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,700 | 02/06/2021 | SFCG/2021-22/P/31 | Expenditures | 5,000 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,470 | 02/06/2021 | SFCG/2021-22/P/32 | Expenditures | 17,852 | |||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/33 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/47 | Expenditures | 45,090 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/48 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/49 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/50 | Expenditures | 15,871 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/51 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/52 | Expenditures | 18,596 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/53 | Expenditures | 18,391 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/35 | Expenditures | 45,090 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/36 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/37 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/38 | Expenditures | 15,871 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/39 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/40 | Expenditures | 18,596 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/41 | Expenditures | 18,391 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/42 | Expenditures | 13,859 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/43 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/54 | Expenditures | 13,859 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/4 | Expenditures | 40,173 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/5 | Expenditures | 40,173 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/44 | Expenditures | 18,681 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/46 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/56 | Expenditures | 18,681 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/58 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/59 | Expenditures | 13,856 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/60 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/63 | Expenditures | 18,937 | ||||||||||
Direct Receipts | 27/06/2021 | SFCG/2021-22/P/71 | Expenditures | 104,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:54 AM. |