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.) |
24/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 82,000 | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 93,245 | |||||||
24/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 94,380 | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 28,707 | |||||||
24/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 66,222 | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 127,509 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 111,254 | 24/01/2022 | SFCG/2021-22/P/40 | Expenditures | 3,660 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/42 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/43 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/45 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/46 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/48 | Expenditures | 18,650 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/49 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/50 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/51 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/52 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/53 | Expenditures | 8,950 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/54 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/55 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/56 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/57 | Expenditures | 31,113 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:17 PM. |