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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 17,225 | 05/05/2022 | SFCG/2022-23/P/17 | Expenditures | 30,724 | |||||||
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,054 | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
19/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 09/05/2022 | SFCG/2022-23/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/32 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:29 PM. |