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.) |
20/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 115,000 | 20/08/2021 | SFCG/2021-22/P/52 | Expenditures | 10,040 | |||||||
28/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 362,902 | 20/08/2021 | SFCG/2021-22/P/53 | Expenditures | 4,765 | |||||||
28/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 220,736 | 20/08/2021 | SFCG/2021-22/P/54 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | SFCG/2021-22/P/55 | Expenditures | 4,730 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | SFCG/2021-22/P/56 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | SFCG/2021-22/P/57 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | SFCG/2021-22/P/58 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | SFCG/2021-22/P/59 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | SFCG/2021-22/P/60 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | SFCG/2021-22/P/61 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | SFCG/2021-22/P/62 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | SFCG/2021-22/P/63 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | SFCG/2021-22/P/64 | Expenditures | 4,870 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | SFCG/2021-22/P/65 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | SFCG/2021-22/P/66 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | SFCG/2021-22/P/67 | Expenditures | 4,520 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/68 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/69 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/70 | Expenditures | 4,765 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/71 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/72 | Expenditures | 4,730 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/73 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/74 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:30 AM. |