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.) |
05/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 302 | 09/01/2022 | SFCG/2021-22/P/75 | Expenditures | 1,500 | |||||||
24/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 100,000 | 09/01/2022 | SFCG/2021-22/P/76 | Expenditures | 7,880 | |||||||
24/01/2022 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 09/01/2022 | SFCG/2021-22/P/77 | Expenditures | 3,680 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 115,666 | 09/01/2022 | SFCG/2021-22/P/78 | Expenditures | 4,680 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | SFCG/2021-22/P/79 | Expenditures | 4,360 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | SFCG/2021-22/P/80 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | SFCG/2021-22/P/81 | Expenditures | 3,650 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | SFCG/2021-22/P/82 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/83 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/84 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/85 | Expenditures | 4,680 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/86 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/87 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/88 | Expenditures | 9,680 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/89 | Expenditures | 5,450 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/90 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/91 | Expenditures | 4,840 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/92 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/93 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/94 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:35 AM. |