Voucher Wise Summary Report
Opening Balance | 6,448,756.35 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,543 | 30/04/2022 | SFCG/2022-23/P/1 | Expenditures | 25,784 | |||||||
30/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 7,892 | 30/04/2022 | SFCG/2022-23/P/10 | Expenditures | 3,400 | |||||||
30/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 39,152 | 30/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,240 | |||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/3 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/8 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/04/2022 | SWMS/2022-23/P/1 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:45 PM. |