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.) |
10/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 92,995 | 10/09/2021 | SFCG/2021-22/P/1 | Expenditures | 15,270 | |||||||
10/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 450,490 | 10/09/2021 | SFCG/2021-22/P/12 | Expenditures | 13,410 | |||||||
10/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 66,908 | 10/09/2021 | SFCG/2021-22/P/13 | Expenditures | 4,320 | |||||||
10/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 135,961 | 10/09/2021 | SFCG/2021-22/P/14 | Expenditures | 4,236 | |||||||
10/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 64,800 | 10/09/2021 | SFCG/2021-22/P/15 | Expenditures | 13,410 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 279,970 | 10/09/2021 | SFCG/2021-22/P/16 | Expenditures | 13,410 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/17 | Expenditures | 9,910 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/19 | Expenditures | 13,410 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/2 | Expenditures | 166,842 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/21 | Expenditures | 21,233 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/22 | Expenditures | 9,910 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/3 | Expenditures | 18,612 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/30 | Expenditures | 177 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/31 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/32 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/35 | Expenditures | 48,870 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/39 | Expenditures | 17,820 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/4 | Expenditures | 99,669 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/40 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/42 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/43 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/44 | Expenditures | 48,200 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/45 | Expenditures | 44,112 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/48 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/5 | Expenditures | 95,826 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/51 | Expenditures | 22,412 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/52 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/54 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/58 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/6 | Expenditures | 79,896 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/60 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/61 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/62 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/63 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/65 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/66 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/67 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/68 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/69 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/7 | Expenditures | 79,682 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/70 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SFCG/2021-22/P/8 | Expenditures | 61,119 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/73 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/74 | Expenditures | 36,611 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | SFCG/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | SFCG/2021-22/P/75 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | SFCG/2021-22/P/76 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | SFCG/2021-22/P/77 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | SFCG/2021-22/P/78 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | SFCG/2021-22/P/9 | Expenditures | 33,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:26 PM. |