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.) |
10/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 960 | 09/08/2022 | FFC/2022-23/P/4 | Expenditures | 291,059 | |||||||
10/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 38,650 | 09/08/2022 | XVFC/2022-23/P/10 | Expenditures | 199,534 | |||||||
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 109,999 | 09/08/2022 | XVFC/2022-23/P/11 | Expenditures | 149,566 | |||||||
10/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 164,999 | 09/08/2022 | XVFC/2022-23/P/12 | Expenditures | 39,563 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | SFCG/2022-23/P/35 | Expenditures | 9,430 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | SFCG/2022-23/P/36 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | SFCG/2022-23/P/37 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | SFCG/2022-23/P/38 | Expenditures | 3,650 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | SFCG/2022-23/P/41 | Expenditures | 35,046 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | SFCG/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | SFCG/2022-23/P/39 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/13 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:38 PM. |