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.) |
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 280,195 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 312,987 | |||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 420,291 | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 256,935 | |||||||
29/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 149,274 | 29/07/2022 | SFCG/2022-23/P/12 | Expenditures | 28,340 | |||||||
29/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 6,600 | 29/07/2022 | SFCG/2022-23/P/13 | Expenditures | 32,675 | |||||||
29/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 85,233 | 29/07/2022 | SFCG/2022-23/P/14 | Expenditures | 15,000 | |||||||
29/07/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 29/07/2022 | SFCG/2022-23/P/15 | Expenditures | 15,297 | |||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/17 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/18 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/19 | Expenditures | 11,099 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/22 | Expenditures | 33,514 | ||||||||||
Direct Receipts | 29/07/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:17 AM. |