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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 157,345 | 12/05/2022 | SFCG/2022-23/P/22 | Expenditures | 54,568 | |||||||
02/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 7 | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 184,326 | |||||||
02/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 20,235 | 25/05/2022 | SFCG/2022-23/P/13 | Expenditures | 9,500 | |||||||
02/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 246 | Expenditures | ||||||||||
02/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 43 | Expenditures | ||||||||||
02/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 6,920 | Expenditures | ||||||||||
06/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 15,568 | Expenditures | ||||||||||
06/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 330 | Expenditures | ||||||||||
10/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:30 AM. |