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.) |
02/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 56,301 | 03/07/2021 | IAY/2021-22/P/1 | Expenditures | 26,029 | |||||||
02/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 550 | 08/07/2021 | SFCG/2021-22/P/35 | Expenditures | 3,000 | |||||||
02/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,183 | 08/07/2021 | SFCG/2021-22/P/36 | Expenditures | 14,000 | |||||||
02/07/2021 | SFCG/2021-22/R/23 | Direct Receipts | 95,995 | 08/07/2021 | SFCG/2021-22/P/37 | Expenditures | 7,200 | |||||||
02/07/2021 | SFCG/2021-22/R/24 | Direct Receipts | 6,970 | 08/07/2021 | SFCG/2021-22/P/38 | Expenditures | 5,000 | |||||||
02/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 550 | 08/07/2021 | SFCG/2021-22/P/39 | Expenditures | 5,000 | |||||||
02/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,183 | 08/07/2021 | SFCG/2021-22/P/40 | Expenditures | 9,558 | |||||||
02/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/41 | Expenditures | 5,730 | |||||||
02/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | 08/07/2021 | SFCG/2021-22/P/42 | Expenditures | 3,380 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,026,212 | 08/07/2021 | SFCG/2021-22/P/43 | Expenditures | 4,890 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 624,194 | 08/07/2021 | SFCG/2021-22/P/44 | Expenditures | 4,860 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/45 | Expenditures | 13,100 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/46 | Expenditures | 4,670 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/47 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/48 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/49 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/50 | Expenditures | 9,790 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/51 | Expenditures | 8,020 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/52 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/53 | Expenditures | 3,175 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/55 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/56 | Expenditures | 5,490 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/57 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/58 | Expenditures | 3,650 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/59 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/60 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/61 | Expenditures | 5,075 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/62 | Expenditures | 2,980 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SFCG/2021-22/P/8 | Expenditures | 43,333 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/63 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/64 | Expenditures | 3,310 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/65 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/66 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/67 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/68 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/69 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/70 | Expenditures | 13,310 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/71 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/72 | Expenditures | 6,013 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/73 | Expenditures | 7,435 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/74 | Expenditures | 3,641 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/75 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/76 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/77 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/78 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/79 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/80 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/81 | Expenditures | 6,950 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/82 | Expenditures | 6,925 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/83 | Expenditures | 6,910 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/84 | Expenditures | 6,980 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/85 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/86 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/87 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/88 | Expenditures | 6,730 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/89 | Expenditures | 5,980 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/90 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | SFCG/2021-22/P/91 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:57 PM. |