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.) |
21/05/2022 | SFCG/2022-23/R/20 | Direct Receipts | 100,552 | 21/05/2022 | SFCG/2022-23/P/1 | Expenditures | 7,000 | |||||||
21/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 11,220 | 21/05/2022 | SFCG/2022-23/P/10 | Expenditures | 4,200 | |||||||
21/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 21/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,200 | |||||||
22/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 213,912 | 21/05/2022 | SFCG/2022-23/P/12 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/13 | Expenditures | 7,359 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/2 | Expenditures | 38,410 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/3 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/4 | Expenditures | 4,487 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/6 | Expenditures | 4,630 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/7 | Expenditures | 4,890 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/8 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/9 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 264,448 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 269,548 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 526,548 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 213,912 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | SFCG/2022-23/P/14 | Expenditures | 57,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:02 PM. |