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.) |
05/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,637 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 464,077 | |||||||
05/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 179 | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 279,564 | |||||||
10/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 50,000 | 09/05/2022 | FFC/2022-23/P/3 | Expenditures | 466,981 | |||||||
10/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 593,124 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 292,407 | |||||||
13/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 321,146 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 654,150 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/4 | Expenditures | 47,345 | ||||||||||
Direct Receipts | 13/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 466,936 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/10 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/11 | Expenditures | 34,894 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/5 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/6 | Expenditures | 63,435 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/8 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:59 PM. |