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.) |
04/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 895 | 04/08/2022 | SFCG/2022-23/P/26 | Expenditures | 16,600 | |||||||
04/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,200 | 04/08/2022 | SWMS/2022-23/P/4 | Expenditures | 20,400 | |||||||
04/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 296 | 08/08/2022 | FFC/2022-23/P/12 | Expenditures | 118,387 | |||||||
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 462,150 | 08/08/2022 | FFC/2022-23/P/13 | Expenditures | 11,384 | |||||||
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 693,226 | 08/08/2022 | FFC/2022-23/P/14 | Expenditures | 145,875 | |||||||
30/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 684 | 08/08/2022 | FFC/2022-23/P/15 | Expenditures | 13,776 | |||||||
30/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 259 | 27/08/2022 | FFC/2022-23/P/18 | Expenditures | 133,871 | |||||||
30/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 252 | 27/08/2022 | FFC/2022-23/P/19 | Expenditures | 12,732 | |||||||
30/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 259,063 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 23,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:41 PM. |