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.) |
04/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,530,613 | 07/05/2022 | SFCG/2022-23/P/10 | Expenditures | 9,450 | |||||||
09/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,692 | 07/05/2022 | SFCG/2022-23/P/7 | Expenditures | 40,050 | |||||||
19/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 115,700 | 07/05/2022 | SFCG/2022-23/P/8 | Expenditures | 86,750 | |||||||
31/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 57,500 | 07/05/2022 | SFCG/2022-23/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/16 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/17 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/12 | Expenditures | 94,530 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/13 | Expenditures | 66,020 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/14 | Expenditures | 131,980 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 242,175 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/11 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/5 | Expenditures | 96,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:40 AM. |