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.) |
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 131,823 | 04/08/2022 | SFCG/2022-23/P/13 | Expenditures | 18,446 | |||||||
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 197,734 | 10/08/2022 | FFC/2022-23/P/1 | Expenditures | 4,575 | |||||||
25/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,099 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 168,308 | |||||||
25/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | 25/08/2022 | SFCG/2022-23/P/14 | Expenditures | 36,494 | |||||||
25/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,640 | 25/08/2022 | SFCG/2022-23/P/17 | Expenditures | 3,950 | |||||||
25/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,950,449 | 25/08/2022 | SFCG/2022-23/P/18 | Expenditures | 1,200 | |||||||
25/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 819 | 25/08/2022 | SFCG/2022-23/P/19 | Expenditures | 4,000 | |||||||
25/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,351 | 25/08/2022 | SFCG/2022-23/P/20 | Expenditures | 5,000 | |||||||
25/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 25/08/2022 | SFCG/2022-23/P/21 | Expenditures | 3,500 | |||||||
25/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 52 | 25/08/2022 | SFCG/2022-23/P/22 | Expenditures | 4,750 | |||||||
Direct Receipts | 25/08/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:16 PM. |