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 | IAY/2021-22/R/1 | Direct Receipts | 8,641 | 02/06/2021 | IAY/2021-22/P/1 | Expenditures | 10,413 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 07/06/2021 | SFCG/2021-22/P/43 | Expenditures | 38,900 | |||||||
04/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 26,910 | 07/06/2021 | SFCG/2021-22/P/44 | Expenditures | 7,440 | |||||||
04/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 26,910 | 07/06/2021 | SFCG/2021-22/P/45 | Expenditures | 800 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 384,311 | 07/06/2021 | SFCG/2021-22/P/46 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/47 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/48 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/49 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/50 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/51 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/52 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/53 | Expenditures | 20,490 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/54 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/55 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/56 | Expenditures | 38,719 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/57 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/58 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:06 PM. |