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.) |
13/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 173,276 | 13/09/2021 | SFCG/2021-22/P/26 | Expenditures | 26,455 | |||||||
13/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 428,489.47 | 13/09/2021 | SFCG/2021-22/P/29 | Expenditures | 29,840 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,068,342 | 13/09/2021 | SFCG/2021-22/P/30 | Expenditures | 19,955 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/31 | Expenditures | 34,420 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/32 | Expenditures | 7,554 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/34 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/35 | Expenditures | 21,962 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/38 | Expenditures | 19,720 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/39 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/44 | Expenditures | 38,268 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/46 | Expenditures | 11,294 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/47 | Expenditures | 19,745 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/48 | Expenditures | 8,197 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/49 | Expenditures | 24,976 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/50 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/51 | Expenditures | 49,665 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/52 | Expenditures | 30,813 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/53 | Expenditures | 23,123 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/54 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/55 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/56 | Expenditures | 18,644 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/57 | Expenditures | 21,638 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/58 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/59 | Expenditures | 26,986 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | SFCG/2021-22/P/60 | Expenditures | 29,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:20 PM. |