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.) |
03/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 633,609 | 02/08/2022 | FFC/2022-23/P/3 | Expenditures | 330,315 | |||||||
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 950,415 | 02/08/2022 | FFC/2022-23/P/4 | Expenditures | 210,295 | |||||||
31/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,619 | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 377,579 | |||||||
31/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 3,382 | 31/08/2022 | SFCG/2022-23/P/22 | Expenditures | 2,550 | |||||||
31/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 292,979 | 31/08/2022 | SFCG/2022-23/P/23 | Expenditures | 29,250 | |||||||
31/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 17,500 | 31/08/2022 | SFCG/2022-23/P/24 | Expenditures | 22,150 | |||||||
31/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 5,767 | 31/08/2022 | SFCG/2022-23/P/26 | Expenditures | 47,850 | |||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/27 | Expenditures | 88,278 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/28 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/29 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/32 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:54 PM. |