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.) |
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 136,067 | 04/08/2022 | FFC/2022-23/P/2 | Expenditures | 195,720 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 204,101 | 04/08/2022 | SFCG/2022-23/P/33 | Expenditures | 19,310 | |||||||
11/08/2022 | IAY/2022-23/R/6 | Direct Receipts | 11,000 | 14/08/2022 | SFCG/2022-23/P/34 | Expenditures | 4,650 | |||||||
11/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 5,940 | 14/08/2022 | SFCG/2022-23/P/35 | Expenditures | 4,400 | |||||||
11/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 14/08/2022 | SFCG/2022-23/P/36 | Expenditures | 4,200 | |||||||
Direct Receipts | 14/08/2022 | SFCG/2022-23/P/37 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/08/2022 | SFCG/2022-23/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/08/2022 | SFCG/2022-23/P/39 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:26 PM. |