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.) |
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 980,025 | 03/08/2022 | SFCG/2022-23/P/28 | Expenditures | 1,002,014 | |||||||
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,470,039 | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 274,426 | |||||||
15/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,657 | 15/08/2022 | SFCG/2022-23/P/32 | Expenditures | 51,520 | |||||||
15/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,489 | 15/08/2022 | SFCG/2022-23/P/36 | Expenditures | 17,700 | |||||||
15/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 28,550 | 20/08/2022 | SFCG/2022-23/P/33 | Expenditures | 19,079 | |||||||
15/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 5,504 | 20/08/2022 | SFCG/2022-23/P/34 | Expenditures | 26,477 | |||||||
15/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 211 | 20/08/2022 | SFCG/2022-23/P/37 | Expenditures | 2,000 | |||||||
20/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 628 | 20/08/2022 | SFCG/2022-23/P/38 | Expenditures | 15,300 | |||||||
20/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 80,667 | Expenditures | ||||||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:12 AM. |