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 | 192,490 | 16/07/2022 | SFCG/2022-23/P/13 | Expenditures | 6,440 | |||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 77,240 | 16/07/2022 | SFCG/2022-23/P/14 | Expenditures | 2,500 | |||||||
28/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 3,200 | 16/07/2022 | SFCG/2022-23/P/15 | Expenditures | 1,400 | |||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/16 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/18 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/07/2022 | SFCG/2022-23/P/21 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 21/07/2022 | SFCG/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2022 | SFCG/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/07/2022 | SFCG/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:23 PM. |