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.) |
18/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 5,000 | 18/01/2022 | OWN/2021-22/P/17 | Expenditures | 23,973 | |||||||
18/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 5,500 | 18/01/2022 | OWN/2021-22/P/18 | Expenditures | 10,077 | |||||||
18/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 5,000 | 18/01/2022 | SFCG/2021-22/P/199 | Expenditures | 16,400 | |||||||
18/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 298,112 | 18/01/2022 | SFCG/2021-22/P/200 | Expenditures | 3,000 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 815,755 | 18/01/2022 | SFCG/2021-22/P/201 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/202 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/203 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/204 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/205 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/206 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/207 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/208 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/209 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/210 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/211 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/212 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/213 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/214 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/215 | Expenditures | 20,605 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/216 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/217 | Expenditures | 27,142 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/218 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | OWN/2021-22/P/19 | Expenditures | 23,484 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | OWN/2021-22/P/20 | Expenditures | 10,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:28 PM. |