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.) |
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 273,773 | 05/07/2022 | SFCG/2022-23/P/56 | Expenditures | 300,000 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 53,982 | 14/07/2022 | SFCG/2022-23/P/49 | Expenditures | 23,929 | |||||||
26/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 98,733 | 14/07/2022 | SFCG/2022-23/P/50 | Expenditures | 4,430 | |||||||
26/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 14/07/2022 | SFCG/2022-23/P/51 | Expenditures | 3,890 | |||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 53,982 | 15/07/2022 | SFCG/2022-23/P/24 | Expenditures | 7,860 | |||||||
31/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,087 | 28/07/2022 | SFCG/2022-23/P/57 | Expenditures | 1,217 | |||||||
31/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 11,978 | 28/07/2022 | SFCG/2022-23/P/58 | Expenditures | 100,829 | |||||||
31/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:49 PM. |