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.) |
16/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 16/09/2021 | SFCG/2021-22/P/107 | Expenditures | 11,969 | |||||||
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,654,209 | 16/09/2021 | SFCG/2021-22/P/108 | Expenditures | 14,850 | |||||||
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 4,363,744 | 16/09/2021 | SFCG/2021-22/P/109 | Expenditures | 6,000 | |||||||
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,870,398 | 16/09/2021 | SFCG/2021-22/P/110 | Expenditures | 5,075 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | SFCG/2021-22/P/111 | Expenditures | 3,765 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | SFCG/2021-22/P/112 | Expenditures | 17,779 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | SFCG/2021-22/P/113 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | SFCG/2021-22/P/114 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | SFCG/2021-22/P/115 | Expenditures | 41,160 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | SFCG/2021-22/P/116 | Expenditures | 30,080 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | SFCG/2021-22/P/117 | Expenditures | 174,220 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | SFCG/2021-22/P/118 | Expenditures | 602,489 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | SFCG/2021-22/P/119 | Expenditures | 62,839 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | SFCG/2021-22/P/120 | Expenditures | 24,702 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | SFCG/2021-22/P/121 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | SFCG/2021-22/P/122 | Expenditures | 32,950 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | SFCG/2021-22/P/123 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | SFCG/2021-22/P/124 | Expenditures | 25,884 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | SFCG/2021-22/P/125 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | SFCG/2021-22/P/126 | Expenditures | 323,227 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | SFCG/2021-22/P/127 | Expenditures | 419,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:14:06 AM. |