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.) |
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 274,420 | 04/08/2022 | SFCG/2022-23/P/46 | Expenditures | 16,180 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 411,629 | 04/08/2022 | SFCG/2022-23/P/47 | Expenditures | 18,680 | |||||||
10/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,491 | 04/08/2022 | SFCG/2022-23/P/51 | Expenditures | 25,274 | |||||||
10/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,021 | 04/08/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | |||||||
10/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,778 | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 388,230 | |||||||
23/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 18/08/2022 | SFCG/2022-23/P/48 | Expenditures | 20,500 | |||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/49 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/50 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:14 AM. |