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.) |
16/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 466,215 | 15/05/2022 | FFC/2022-23/P/1 | Expenditures | 370,438 | |||||||
17/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 25,310 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 116,270 | |||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 449,941 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 40,365 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/6 | Expenditures | 35,503 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/12 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/14 | Expenditures | 39,597 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/15 | Expenditures | 56,490 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/16 | Expenditures | 62,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:25 PM. |