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/2 | Reverse Receipt -PFMS | 396,345 | 08/07/2022 | SFCG/2022-23/P/19 | Expenditures | 4,850 | |||||||
14/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 100,000 | 08/07/2022 | SFCG/2022-23/P/20 | Expenditures | 4,650 | |||||||
26/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 114,582 | 08/07/2022 | SFCG/2022-23/P/21 | Expenditures | 3,850 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 99,871 | 13/07/2022 | SFCG/2022-23/P/22 | Expenditures | 4,100 | |||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/51 | Expenditures | 37,354 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/52 | Expenditures | 37,354 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/59 | Expenditures | 37,354 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/26 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:16 PM. |