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/7 | Direct Receipts | 40,758 | 03/08/2021 | SFCG/2021-22/P/75 | Expenditures | 1,500 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 500,621 | 03/08/2021 | SFCG/2021-22/P/76 | Expenditures | 7,875 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 823,051 | 03/08/2021 | SFCG/2021-22/P/77 | Expenditures | 4,950 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | SFCG/2021-22/P/78 | Expenditures | 1,550 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | SFCG/2021-22/P/79 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | SFCG/2021-22/P/80 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | SFCG/2021-22/P/81 | Expenditures | 2,730 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | SFCG/2021-22/P/82 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | SFCG/2021-22/P/83 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | SFCG/2021-22/P/84 | Expenditures | 6,950 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | SFCG/2021-22/P/85 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | SFCG/2021-22/P/86 | Expenditures | 1,862 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | SFCG/2021-22/P/87 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 45,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:25 PM. |