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.) |
10/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 130 | 04/01/2022 | SFCG/2021-22/P/156 | Expenditures | 8,310 | |||||||
12/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 3,411,817 | 04/01/2022 | SFCG/2021-22/P/157 | Expenditures | 25,390 | |||||||
13/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 750 | 04/01/2022 | SFCG/2021-22/P/158 | Expenditures | 3,000 | |||||||
21/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,515,445 | 06/01/2022 | SFCG/2021-22/P/159 | Expenditures | 7,000 | |||||||
22/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 12,650 | 06/01/2022 | SFCG/2021-22/P/160 | Expenditures | 12,720 | |||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/161 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/162 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2022 | SFCG/2021-22/P/163 | Expenditures | 5,107 | ||||||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/164 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/165 | Expenditures | 30,238 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/166 | Expenditures | 153,478 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/167 | Expenditures | 49,971 | ||||||||||
Direct Receipts | 21/01/2022 | SFCG/2021-22/P/168 | Expenditures | 7,458 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/169 | Expenditures | 77,730 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/170 | Expenditures | 293,083 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/171 | Expenditures | 32,904 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/172 | Expenditures | 310,448 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/173 | Expenditures | 58,387 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/174 | Expenditures | 33,554 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/175 | Expenditures | 68,167 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/176 | Expenditures | 159,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:48 AM. |