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.) |
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 351,028 | 03/08/2022 | FFC/2022-23/P/1 | Expenditures | 198,720 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 526,542 | 03/08/2022 | FFC/2022-23/P/2 | Expenditures | 8,594 | |||||||
04/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 16,004 | 04/08/2022 | SFCG/2022-23/P/66 | Expenditures | 4,000 | |||||||
04/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 5,000 | 04/08/2022 | SFCG/2022-23/P/67 | Expenditures | 4,800 | |||||||
04/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 04/08/2022 | SFCG/2022-23/P/68 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/69 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/71 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/73 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/74 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/75 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/76 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/77 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/78 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/80 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/81 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/82 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/83 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/87 | Expenditures | 39,924 | ||||||||||
Direct Receipts | 05/08/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/08/2022 | FFC/2022-23/P/3 | Expenditures | 595,319 | ||||||||||
Direct Receipts | 27/08/2022 | FFC/2022-23/P/4 | Expenditures | 28,402 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 184,513 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 7,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:37 AM. |