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/2 | Reverse Receipt -PFMS | 10 | 02/06/2021 | SFCG/2021-22/P/23 | Expenditures | 2,805 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 7,811,881 | 02/06/2021 | SFCG/2021-22/P/24 | Expenditures | 427,236 | |||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/25 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/26 | Expenditures | 12,572 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/27 | Expenditures | 1,084,841 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/28 | Expenditures | 338,918 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/29 | Expenditures | 1,973,242 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/30 | Expenditures | 826,756 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/31 | Expenditures | 198,272 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/32 | Expenditures | 796,504 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/33 | Expenditures | 840,000 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/34 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/35 | Expenditures | 31,959 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/36 | Expenditures | 183,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:08 PM. |