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 | 942,142 | 09/05/2022 | SFCG/2022-23/P/9 | Expenditures | 14,410 | |||||||
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 93,215 | 10/05/2022 | SFCG/2022-23/P/10 | Expenditures | 18,980 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 35,708 | 10/05/2022 | SFCG/2022-23/P/11 | Expenditures | 27,000 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/12 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/8 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 23,974 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/13 | Expenditures | 18,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:51 PM. |