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.) |
10/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 18,000 | 07/03/2022 | SFCG/2021-22/P/79 | Expenditures | 1,500 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 175,162 | 07/03/2022 | SFCG/2021-22/P/80 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/81 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/82 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/83 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/84 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | SFCG/2021-22/P/85 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | SFCG/2021-22/P/86 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/87 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/88 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/89 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/90 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/91 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/92 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/93 | Expenditures | 3,650 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/94 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:28 AM. |