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.) |
01/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 40,500 | 01/03/2022 | SFCG/2021-22/P/75 | Expenditures | 40,500 | |||||||
01/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 177,899 | 01/03/2022 | SFCG/2021-22/P/77 | Expenditures | 14,940 | |||||||
01/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 10,000 | 01/03/2022 | SFCG/2021-22/P/78 | Expenditures | 9,600 | |||||||
01/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 33,091.5 | 01/03/2022 | SFCG/2021-22/P/79 | Expenditures | 8,400 | |||||||
01/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 13,091.5 | 01/03/2022 | SFCG/2021-22/P/80 | Expenditures | 8,200 | |||||||
29/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 419,571 | 01/03/2022 | SFCG/2021-22/P/81 | Expenditures | 4,320 | |||||||
Reverse Receipt -PFMS | 01/03/2022 | SFCG/2021-22/P/99 | Expenditures | 33,091 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/83 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/87 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | SFCG/2021-22/P/88 | Expenditures | 40,650 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | SFCG/2021-22/P/89 | Expenditures | 39,450 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | SFCG/2021-22/P/90 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | SFCG/2021-22/P/91 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:44 PM. |