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/3 | Reverse Receipt -PFMS | 940,589 | 14/07/2022 | SFCG/2022-23/P/10 | Expenditures | 13,415 | |||||||
14/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 33,900 | 14/07/2022 | SFCG/2022-23/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/20 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/21 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:23 AM. |