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.) |
01/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 410,776 | 03/09/2021 | SFCG/2021-22/P/86 | Expenditures | 26,728 | |||||||
01/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 249,854 | 03/09/2021 | SFCG/2021-22/P/87 | Expenditures | 49,501 | |||||||
08/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,300 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 32,000 | |||||||
13/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,625 | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 294,240 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 364,340 | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 75,358 | |||||||
15/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 21,565 | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 56,978 | |||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 50,095 | 17/09/2021 | SFCG/2021-22/P/83 | Expenditures | 12,460 | |||||||
30/09/2021 | MINES/2021-22/R/4 | Direct Receipts | 62,752 | 17/09/2021 | SFCG/2021-22/P/88 | Expenditures | 26,551 | |||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 50,234 | 29/09/2021 | SFCG/2021-22/P/89 | Expenditures | 26,892 | |||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 133,630 | 30/09/2021 | SFCG/2021-22/P/84 | Expenditures | 10,180 | |||||||
30/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 880 | 30/09/2021 | SFCG/2021-22/P/85 | Expenditures | 162 | |||||||
30/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 72,160 | 30/09/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
30/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:48 AM. |