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.) |
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 606,100 | 10/08/2022 | SFCG/2022-23/P/59 | Expenditures | 5,600 | |||||||
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 909,150 | 10/08/2022 | SFCG/2022-23/P/60 | Expenditures | 8,000 | |||||||
20/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,441 | 10/08/2022 | SFCG/2022-23/P/61 | Expenditures | 6,100 | |||||||
20/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,500 | 10/08/2022 | SFCG/2022-23/P/62 | Expenditures | 3,000 | |||||||
20/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,250 | 10/08/2022 | SFCG/2022-23/P/63 | Expenditures | 1,600 | |||||||
20/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 81,170 | 10/08/2022 | SFCG/2022-23/P/64 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/65 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/66 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/68 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/70 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/74 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/75 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/76 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/77 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 473,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:35 PM. |