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.) |
01/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 97,385 | 04/03/2022 | SFCG/2021-22/P/86 | Expenditures | 9,900 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 887,587 | 04/03/2022 | SFCG/2021-22/P/87 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | SFCG/2021-22/P/88 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | SFCG/2021-22/P/89 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | SFCG/2021-22/P/90 | Expenditures | 17,720 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | SFCG/2021-22/P/91 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/92 | Expenditures | 16,040 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/93 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/94 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/95 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | SFCG/2021-22/P/96 | Expenditures | 22,040 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | SFCG/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | SFCG/2021-22/P/98 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | SFCG/2021-22/P/100 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | SFCG/2021-22/P/99 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | SFCG/2021-22/P/101 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/102 | Expenditures | 18,760 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/103 | Expenditures | 14,670 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/104 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:13 AM. |