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.) |
03/03/2022 | SFCG/2021-22/R/55 | Direct Receipts | 840 | 02/03/2022 | SFCG/2021-22/P/227 | Expenditures | 3,000 | |||||||
10/03/2022 | SFCG/2021-22/R/56 | Direct Receipts | 840 | 03/03/2022 | SFCG/2021-22/P/228 | Expenditures | 7,500 | |||||||
12/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 18,000 | 04/03/2022 | SFCG/2021-22/P/229 | Expenditures | 9,600 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 439,342 | 04/03/2022 | SFCG/2021-22/P/230 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | SFCG/2021-22/P/231 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | SFCG/2021-22/P/232 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | SFCG/2021-22/P/233 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | SFCG/2021-22/P/234 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | SFCG/2021-22/P/235 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | SFCG/2021-22/P/236 | Expenditures | 44,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCG/2021-22/P/226 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | SFCG/2021-22/P/225 | Expenditures | 33,564 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | SWMS/2021-22/P/15 | Expenditures | 17,632 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | SFCG/2021-22/P/224 | Expenditures | 26,748 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/237 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:20 PM. |