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.) |
02/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 401,403 | 13/07/2022 | SWMS/2022-23/P/4 | Expenditures | 17,862 | |||||||
05/07/2022 | SFCG/2022-23/R/38 | Direct Receipts | 23,728 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/39 | Direct Receipts | 392,406 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/40 | Direct Receipts | 9,972 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/41 | Direct Receipts | 50,000 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/42 | Direct Receipts | 20,000 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/43 | Direct Receipts | 15,967 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/44 | Direct Receipts | 3,285 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/45 | Direct Receipts | 14,720 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/46 | Direct Receipts | 9,788 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/47 | Direct Receipts | 43,951 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/48 | Direct Receipts | 100,000 | Expenditures | ||||||||||
05/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 602,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:22 AM. |