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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 207,626 | 02/05/2022 | SFCG/2022-23/P/18 | Expenditures | 3,900 | |||||||
03/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,317 | 13/05/2022 | FFC/2022-23/P/2 | Expenditures | 34,640 | |||||||
03/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 162 | 17/05/2022 | SFCG/2022-23/P/19 | Expenditures | 2,700 | |||||||
03/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 9,240 | 17/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,500 | |||||||
03/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 17,783 | 17/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,980 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 41 | 17/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,750 | |||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 17/05/2022 | SFCG/2022-23/P/23 | Expenditures | 3,900 | |||||||
20/05/2022 | IAY/2022-23/R/2 | Direct Receipts | 42,040 | 17/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:34 PM. |