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.) |
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 339,975 | 04/08/2022 | FFC/2022-23/P/1 | Expenditures | 720,449 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 509,964 | 04/08/2022 | FFC/2022-23/P/2 | Expenditures | 63,754 | |||||||
10/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 179 | 10/08/2022 | SFCG/2022-23/P/29 | Expenditures | 65,668 | |||||||
10/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 5,500 | 20/08/2022 | SFCG/2022-23/P/24 | Expenditures | 29,920 | |||||||
10/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 209 | 20/08/2022 | SFCG/2022-23/P/25 | Expenditures | 21,150 | |||||||
10/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 303 | 20/08/2022 | SFCG/2022-23/P/26 | Expenditures | 2,385 | |||||||
10/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 302 | 20/08/2022 | SFCG/2022-23/P/27 | Expenditures | 185,822 | |||||||
20/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 157 | 20/08/2022 | SFCG/2022-23/P/28 | Expenditures | 62,206 | |||||||
20/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,200 | 20/08/2022 | SFCG/2022-23/P/30 | Expenditures | 990 | |||||||
Direct Receipts | 20/08/2022 | SWMS/2022-23/P/5 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:24 AM. |