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.) |
12/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 700 | 05/07/2022 | SFCG/2022-23/P/61 | Expenditures | 7,500 | |||||||
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,268,114 | 05/07/2022 | SFCG/2022-23/P/62 | Expenditures | 9,060 | |||||||
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,902,170 | 05/07/2022 | SFCG/2022-23/P/63 | Expenditures | 16,986 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/64 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/65 | Expenditures | 15,576 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/66 | Expenditures | 10,966 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/68 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/69 | Expenditures | 482,245 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/70 | Expenditures | 9,060 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/71 | Expenditures | 16,986 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/72 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/73 | Expenditures | 15,566 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/74 | Expenditures | 10,966 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | SFCG/2022-23/P/67 | Expenditures | 67,148 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | SFCG/2022-23/P/75 | Expenditures | 67,148 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/76 | Expenditures | 60,140 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/77 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/78 | Expenditures | 83,458 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/79 | Expenditures | 157,776 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/80 | Expenditures | 28,015 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/81 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/82 | Expenditures | 495,320 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/83 | Expenditures | 168,142 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 1,109,813 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 871,425 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | SFCG/2022-23/P/84 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | SFCG/2022-23/P/85 | Expenditures | 153,700 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | SFCG/2022-23/P/86 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | SFCG/2022-23/P/87 | Expenditures | 242,880 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | SFCG/2022-23/P/88 | Expenditures | 164,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:33 PM. |