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.) |
09/08/2022 | SFCG/2022-23/R/31 | Direct Receipts | 72,630 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 206,141 | |||||||
09/08/2022 | SFCG/2022-23/R/32 | Direct Receipts | 19,743 | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 142,399 | |||||||
09/08/2022 | SFCG/2022-23/R/33 | Direct Receipts | 12,518 | 25/08/2022 | FFC/2022-23/P/1 | Expenditures | 426,499 | |||||||
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 192,674 | 25/08/2022 | SFCG/2022-23/P/43 | Expenditures | 11,140 | |||||||
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 289,009 | 25/08/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | SFCG/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | SFCG/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | SFCG/2022-23/P/47 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | SFCG/2022-23/P/48 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | SFCG/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | SFCG/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | SFCG/2022-23/P/51 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | SFCG/2022-23/P/52 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:44 AM. |