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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 320,576 | 23/06/2022 | SFCG/2022-23/P/20 | Expenditures | 52,606 | |||||||
23/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 42,244 | 23/06/2022 | SFCG/2022-23/P/21 | Expenditures | 85,055 | |||||||
23/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 23/06/2022 | SFCG/2022-23/P/22 | Expenditures | 42,040 | |||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/23 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/24 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/27 | Expenditures | 77 | ||||||||||
Direct Receipts | 23/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 146,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:16 AM. |