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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 275,552 | 18/05/2022 | SFCG/2022-23/P/16 | Expenditures | 9,770 | |||||||
26/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 100 | 18/05/2022 | SFCG/2022-23/P/17 | Expenditures | 1,600 | |||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/18 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/20 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/22 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/23 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/25 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/27 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/29 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/31 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/32 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/34 | Expenditures | 28,628 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 275,553 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 367,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:13 AM. |