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.) |
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 454,534 | 02/08/2022 | SFCG/2022-23/P/45 | Expenditures | 4,000 | |||||||
03/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 681,802 | 02/08/2022 | SFCG/2022-23/P/46 | Expenditures | 3,000 | |||||||
23/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 11,430 | 02/08/2022 | SFCG/2022-23/P/47 | Expenditures | 19,980 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/48 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/49 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/50 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/51 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/52 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/53 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/54 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/55 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 04/08/2022 | FFC/2022-23/P/4 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 04/08/2022 | FFC/2022-23/P/5 | Expenditures | 67,950 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/6 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/58 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/59 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/60 | Expenditures | 9,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:55:12 AM. |