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.) |
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 462,998 | 15/07/2022 | SFCG/2022-23/P/17 | Expenditures | 14,580 | |||||||
15/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 4,950 | 15/07/2022 | SFCG/2022-23/P/18 | Expenditures | 16,745 | |||||||
15/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 13,312 | 15/07/2022 | SFCG/2022-23/P/19 | Expenditures | 16,547 | |||||||
15/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 15,000 | 15/07/2022 | SFCG/2022-23/P/26 | Expenditures | 2,400 | |||||||
15/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 18,530 | Expenditures | ||||||||||
15/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 15,750 | Expenditures | ||||||||||
15/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 240,000 | Expenditures | ||||||||||
15/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
15/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:49 AM. |