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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 587,700 | 20/07/2022 | SFCG/2022-23/P/1 | Expenditures | 4,900 | |||||||
20/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 351,108 | 20/07/2022 | SFCG/2022-23/P/10 | Expenditures | 14,950 | |||||||
20/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 23,335 | 20/07/2022 | SFCG/2022-23/P/2 | Expenditures | 8,700 | |||||||
20/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 120,560 | 20/07/2022 | SFCG/2022-23/P/3 | Expenditures | 6,400 | |||||||
20/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 11,700 | 20/07/2022 | SFCG/2022-23/P/4 | Expenditures | 7,000 | |||||||
20/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 58,050 | 20/07/2022 | SFCG/2022-23/P/5 | Expenditures | 93,634 | |||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/6 | Expenditures | 38,380 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/7 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/8 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/9 | Expenditures | 23,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:44 AM. |