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.) |
25/07/2022 | IAY/2022-23/R/3 | Direct Receipts | 8,614 | 25/07/2022 | SFCG/2022-23/P/22 | Expenditures | 14,880 | |||||||
25/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 288,903 | 25/07/2022 | SFCG/2022-23/P/23 | Expenditures | 1,700 | |||||||
25/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 71,013 | 25/07/2022 | SFCG/2022-23/P/24 | Expenditures | 7,000 | |||||||
25/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 25/07/2022 | SFCG/2022-23/P/25 | Expenditures | 2,500 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 187,038 | 25/07/2022 | SFCG/2022-23/P/26 | Expenditures | 11,180 | |||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 280,557 | 25/07/2022 | SFCG/2022-23/P/27 | Expenditures | 6,860 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | SFCG/2022-23/P/28 | Expenditures | 8,195 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | SFCG/2022-23/P/29 | Expenditures | 7,170 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | SFCG/2022-23/P/30 | Expenditures | 27,369 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/1 | Expenditures | 295,664 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 137,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:05 PM. |