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 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 271,723 | 01/03/2022 | SFCG/2021-22/P/137 | Expenditures | 2,000 | |||||||
10/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 01/03/2022 | SFCG/2021-22/P/138 | Expenditures | 2,800 | |||||||
10/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 279,509 | 01/03/2022 | SFCG/2021-22/P/139 | Expenditures | 2,800 | |||||||
10/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 459,529 | 01/03/2022 | SFCG/2021-22/P/140 | Expenditures | 2,800 | |||||||
10/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 407,583 | 01/03/2022 | SFCG/2021-22/P/141 | Expenditures | 1,000 | |||||||
15/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 49,283 | 02/03/2022 | SFCG/2021-22/P/143 | Expenditures | 5,120 | |||||||
15/03/2022 | SFCG/2021-22/R/87 | Direct Receipts | 32,465 | 02/03/2022 | SFCG/2021-22/P/144 | Expenditures | 3,450 | |||||||
15/03/2022 | SFCG/2021-22/R/88 | Direct Receipts | 7,922 | 03/03/2022 | SFCG/2021-22/P/109 | Expenditures | 4,950 | |||||||
15/03/2022 | SWMS/2021-22/R/1 | Direct Receipts | 40,219 | 03/03/2022 | SFCG/2021-22/P/119 | Expenditures | 2,000 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 407,583 | 03/03/2022 | SFCG/2021-22/P/56 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | SFCG/2021-22/P/63 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | SFCG/2021-22/P/64 | Expenditures | 4,775 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | SFCG/2021-22/P/88 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:20 PM. |