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.) |
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 429,607 | 30/07/2022 | SFCG/2022-23/P/34 | Expenditures | 1,192,576 | |||||||
13/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,900 | 30/07/2022 | SFCG/2022-23/P/35 | Expenditures | 142,602 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 644,411 | 30/07/2022 | SFCG/2022-23/P/36 | Expenditures | 19,842 | |||||||
26/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 132,296 | 30/07/2022 | SFCG/2022-23/P/37 | Expenditures | 4,800 | |||||||
26/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 228,038 | 30/07/2022 | SFCG/2022-23/P/38 | Expenditures | 4,950 | |||||||
30/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,031,844 | 30/07/2022 | SFCG/2022-23/P/39 | Expenditures | 4,950 | |||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/44 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/45 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/47 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:00 AM. |