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.) |
22/06/2022 | SFCG/2022-23/R/23 | Direct Receipts | 408,630 | 07/06/2022 | SFCG/2022-23/P/66 | Expenditures | 12,885 | |||||||
22/06/2022 | SFCG/2022-23/R/24 | Direct Receipts | 66,065 | 15/06/2022 | XVFC/2022-23/P/19 | Expenditures | 274,222 | |||||||
22/06/2022 | SFCG/2022-23/R/25 | Direct Receipts | 80,713 | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 25,478 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,989,026 | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 184,756 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 14,981 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/23 | Expenditures | 149,170 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 50,630 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 184,813 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 14,987 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/55 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/56 | Expenditures | 620 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/57 | Expenditures | 2,548 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/58 | Expenditures | 30,630 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/59 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/60 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/62 | Expenditures | 222,617 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/63 | Expenditures | 360 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/64 | Expenditures | 12,885 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/65 | Expenditures | 7,921 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/67 | Expenditures | 7,921 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/68 | Expenditures | 2,548 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/69 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/70 | Expenditures | 43,186 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/71 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/73 | Expenditures | 97,854 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/74 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/75 | Expenditures | 15,582 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/76 | Expenditures | 920 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/77 | Expenditures | 19,065 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/78 | Expenditures | 10,058 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/79 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/80 | Expenditures | 30,607 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/83 | Expenditures | 37,986 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/84 | Expenditures | 199,800 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/85 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/86 | Expenditures | 299,824 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/87 | Expenditures | 55,907 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/89 | Expenditures | 38,853 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/90 | Expenditures | 133,037 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/27 | Expenditures | 274,221 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/28 | Expenditures | 25,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:21 PM. |