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/8 | Reverse Receipt -PFMS | 489,988 | 06/09/2021 | SFCG/2021-22/P/49 | Expenditures | 29,323 | |||||||
17/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 58,646 | 06/09/2021 | SFCG/2021-22/P/54 | Expenditures | 5,364 | |||||||
17/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 06/09/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | |||||||
17/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 105,242 | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 436,000 | |||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/55 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/57 | Expenditures | 13,505 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/58 | Expenditures | 22,915 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/59 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/60 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/61 | Expenditures | 20,965 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/62 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/63 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/65 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/52 | Expenditures | 64,440 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/64 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:40 PM. |