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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 869,973 | 16/08/2022 | SFCG/2022-23/P/52 | Expenditures | 79,562 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,304,962 | 16/08/2022 | SFCG/2022-23/P/53 | Expenditures | 31,100 | |||||||
09/08/2022 | SFCG/2022-23/R/36 | Direct Receipts | 7,080 | 16/08/2022 | SFCG/2022-23/P/54 | Expenditures | 28,200 | |||||||
09/08/2022 | SFCG/2022-23/R/37 | Direct Receipts | 60,774 | 16/08/2022 | SFCG/2022-23/P/55 | Expenditures | 45,350 | |||||||
09/08/2022 | SFCG/2022-23/R/38 | Direct Receipts | 17,600 | 16/08/2022 | SFCG/2022-23/P/56 | Expenditures | 39,200 | |||||||
09/08/2022 | SFCG/2022-23/R/39 | Direct Receipts | 46,800 | 16/08/2022 | SWMS/2022-23/P/5 | Expenditures | 42,647 | |||||||
09/08/2022 | SFCG/2022-23/R/40 | Direct Receipts | 51,050 | 23/08/2022 | SFCG/2022-23/P/57 | Expenditures | 39,200 | |||||||
09/08/2022 | SFCG/2022-23/R/41 | Direct Receipts | 41,310 | 23/08/2022 | SFCG/2022-23/P/58 | Expenditures | 38,400 | |||||||
09/08/2022 | SFCG/2022-23/R/42 | Direct Receipts | 21,170 | 23/08/2022 | SFCG/2022-23/P/59 | Expenditures | 19,350 | |||||||
09/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 43,200 | 23/08/2022 | SFCG/2022-23/P/60 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:37 PM. |