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.) |
07/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | 30/07/2022 | OWN/2022-23/P/73 | Expenditures | 4,800 | |||||||
07/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 356,606 | 30/07/2022 | SFCG/2022-23/P/34 | Expenditures | 80,000 | |||||||
07/07/2022 | SWMS/2022-23/R/2 | Direct Receipts | 43,200 | 30/07/2022 | SFCG/2022-23/P/35 | Expenditures | 100,000 | |||||||
07/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 410 | 30/07/2022 | SFCG/2022-23/P/66 | Expenditures | 4,900 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 872,717 | 30/07/2022 | SFCG/2022-23/P/67 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/68 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/69 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/70 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/71 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/72 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/73 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/74 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/75 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/76 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/77 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/78 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/79 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/80 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/81 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/82 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/84 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/85 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/86 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/87 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/88 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/89 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/90 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/91 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/92 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/93 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/94 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/95 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/96 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/97 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SFCG/2022-23/P/98 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:45 AM. |