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 | 377,115 | 02/05/2022 | SFCG/2022-23/P/40 | Expenditures | 24,574 | |||||||
05/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,658 | 02/05/2022 | SFCG/2022-23/P/41 | Expenditures | 3,120 | |||||||
05/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,295 | 02/05/2022 | SFCG/2022-23/P/42 | Expenditures | 4,420 | |||||||
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 144 | 02/05/2022 | SFCG/2022-23/P/43 | Expenditures | 4,420 | |||||||
05/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 19,621 | 09/05/2022 | SFCG/2022-23/P/26 | Expenditures | 4,900 | |||||||
05/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,295 | 09/05/2022 | SFCG/2022-23/P/27 | Expenditures | 4,900 | |||||||
06/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 37,311 | 09/05/2022 | SFCG/2022-23/P/28 | Expenditures | 4,900 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 09/05/2022 | SFCG/2022-23/P/29 | Expenditures | 4,900 | |||||||
30/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 33,341 | 09/05/2022 | SFCG/2022-23/P/30 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/33 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/35 | Expenditures | 24,574 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/38 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 479,357 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 479,219 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/50 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:06 PM. |