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.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 347,608 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 103,803 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 521,412 | 30/08/2022 | SFCG/2022-23/P/27 | Expenditures | 12,400 | |||||||
10/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 145,000 | 30/08/2022 | SFCG/2022-23/P/28 | Expenditures | 22,500 | |||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/30 | Expenditures | 18,669 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/31 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/32 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/33 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/34 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/35 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/36 | Expenditures | 50,478 | ||||||||||
Direct Receipts | 30/08/2022 | SWMS/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:17 AM. |