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.) |
25/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 671,400 | 25/08/2021 | SFCG/2021-22/P/58 | Expenditures | 7,000 | |||||||
25/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,995 | 25/08/2021 | SFCG/2021-22/P/59 | Expenditures | 57,870 | |||||||
25/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 9,990 | 25/08/2021 | SFCG/2021-22/P/60 | Expenditures | 146,502 | |||||||
25/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 27,130 | 25/08/2021 | SFCG/2021-22/P/61 | Expenditures | 52,838 | |||||||
25/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 130,950 | 25/08/2021 | SFCG/2021-22/P/62 | Expenditures | 2,710 | |||||||
31/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 52,000 | 25/08/2021 | SFCG/2021-22/P/63 | Expenditures | 5,106 | |||||||
31/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 10 | 25/08/2021 | SFCG/2021-22/P/64 | Expenditures | 128,520 | |||||||
31/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,562,920 | 25/08/2021 | SFCG/2021-22/P/65 | Expenditures | 8,650 | |||||||
31/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,558,873 | 25/08/2021 | SFCG/2021-22/P/66 | Expenditures | 216,359 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/67 | Expenditures | 29,852 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/68 | Expenditures | 54,273 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/69 | Expenditures | 18,050 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/70 | Expenditures | 12,450 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/71 | Expenditures | 38,908 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/72 | Expenditures | 286,947 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/73 | Expenditures | 51,754 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/74 | Expenditures | 16,893 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/75 | Expenditures | 61,493 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/76 | Expenditures | 16,615 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/77 | Expenditures | 62,320 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/78 | Expenditures | 18,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:31 PM. |