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 | 197,541 | 03/08/2022 | SFCG/2022-23/P/28 | Expenditures | 48,984 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 296,312 | 03/08/2022 | SFCG/2022-23/P/29 | Expenditures | 4,950 | |||||||
10/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 6,069 | 03/08/2022 | SFCG/2022-23/P/30 | Expenditures | 4,900 | |||||||
10/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 19,121 | 03/08/2022 | SFCG/2022-23/P/31 | Expenditures | 4,950 | |||||||
10/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 183 | 03/08/2022 | SFCG/2022-23/P/32 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/34 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/08/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/40 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/41 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/42 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/43 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/27 | Expenditures | 29,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:01 AM. |