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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 402,028 | 04/05/2022 | SFCG/2022-23/P/16 | Expenditures | 75,192 | |||||||
02/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 9,720 | 05/05/2022 | SFCG/2022-23/P/14 | Expenditures | 34,566 | |||||||
06/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 2,280 | 05/05/2022 | SFCG/2022-23/P/4 | Expenditures | 7,862 | |||||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 131,510 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/21 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/23 | Expenditures | 35,396 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/22 | Expenditures | 36,270 | ||||||||||
Direct Receipts | 25/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:48 AM. |