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.) |
07/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 98,250 | 07/08/2022 | SFCG/2022-23/P/28 | Expenditures | 24,480 | |||||||
07/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 48,396 | 07/08/2022 | SFCG/2022-23/P/29 | Expenditures | 10,000 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 221,334 | 07/08/2022 | SFCG/2022-23/P/30 | Expenditures | 19,424 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 332,000 | 07/08/2022 | SFCG/2022-23/P/31 | Expenditures | 9,592 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | SFCG/2022-23/P/32 | Expenditures | 9,762 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | SFCG/2022-23/P/33 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | SFCG/2022-23/P/34 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | SFCG/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | SFCG/2022-23/P/36 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | SFCG/2022-23/P/37 | Expenditures | 30,776 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | SFCG/2022-23/P/38 | Expenditures | 102,431 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/4 | Expenditures | 10,996 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/5 | Expenditures | 26,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:35:47 AM. |