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.) |
02/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 188,400 | 02/08/2021 | SFCG/2021-22/P/10 | Expenditures | 1,800 | |||||||
02/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 245,610 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 2,228 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 507,509 | 02/08/2021 | SFCG/2021-22/P/12 | Expenditures | 15,330 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 834,376 | 02/08/2021 | SFCG/2021-22/P/13 | Expenditures | 12,760 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/14 | Expenditures | 12,760 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/15 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/20 | Expenditures | 18,800 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/21 | Expenditures | 341,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/22 | Expenditures | 196,806 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/23 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/5 | Expenditures | 39,453 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/6 | Expenditures | 30,660 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/7 | Expenditures | 6,388 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/8 | Expenditures | 183,527 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/9 | Expenditures | 30,660 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SWMS/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SWMS/2021-22/P/2 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:21 PM. |