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/36 | Direct Receipts | 47,780 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 741,595 | |||||||
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 358,418 | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 164,374 | |||||||
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 537,625 | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 16,259 | |||||||
16/08/2022 | SFCG/2022-23/R/37 | Direct Receipts | 48,816 | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 25,338 | |||||||
16/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 44,898 | 16/08/2022 | SFCG/2022-23/P/45 | Expenditures | 21,576 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/46 | Expenditures | 85,429 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/47 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/5 | Expenditures | 41,262 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/49 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/51 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/52 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/55 | Expenditures | 37,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:10 AM. |