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.) |
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 366,535 | 31/07/2022 | SFCG/2022-23/P/26 | Expenditures | 4,500 | |||||||
04/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 33,602 | 31/07/2022 | SFCG/2022-23/P/27 | Expenditures | 9,380 | |||||||
31/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 33,602 | 31/07/2022 | SFCG/2022-23/P/28 | Expenditures | 3,500 | |||||||
31/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,800 | 31/07/2022 | SFCG/2022-23/P/29 | Expenditures | 24,500 | |||||||
31/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,890 | 31/07/2022 | SFCG/2022-23/P/30 | Expenditures | 12,500 | |||||||
31/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,810 | 31/07/2022 | SFCG/2022-23/P/31 | Expenditures | 2,000 | |||||||
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,380 | 31/07/2022 | SFCG/2022-23/P/32 | Expenditures | 7,350 | |||||||
31/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 155,445 | 31/07/2022 | SFCG/2022-23/P/33 | Expenditures | 7,200 | |||||||
Direct Receipts | 31/07/2022 | SFCG/2022-23/P/34 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 31/07/2022 | SFCG/2022-23/P/35 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 31/07/2022 | SFCG/2022-23/P/36 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/07/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2022 | SFCG/2022-23/P/38 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 31/07/2022 | SFCG/2022-23/P/39 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/07/2022 | SFCG/2022-23/P/40 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:12 PM. |