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.) |
08/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,905,940 | 08/07/2021 | SFCG/2021-22/P/37 | Expenditures | 1,668,573 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 7,184,409 | 08/07/2021 | SFCG/2021-22/P/38 | Expenditures | 825 | |||||||
31/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 800,052 | 08/07/2021 | SFCG/2021-22/P/40 | Expenditures | 6,339 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/39 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/41 | Expenditures | 272,939 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/42 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/43 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 599,500 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/44 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/45 | Expenditures | 196,407 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/46 | Expenditures | 39,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:50 PM. |