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/4 | Reverse Receipt -PFMS | 6,372,164 | 27/09/2021 | SFCG/2021-22/P/60 | Expenditures | 825 | |||||||
28/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 7,811,881 | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 284,922 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 139,688 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/61 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/62 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/63 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/64 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/65 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/66 | Expenditures | 592,291 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/67 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/68 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/69 | Expenditures | 195,265 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/70 | Expenditures | 32,048 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/71 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/72 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/73 | Expenditures | 299,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:53 PM. |