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.) |
02/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 148,029 | 02/05/2022 | SFCG/2022-23/P/10 | Expenditures | 12,370 | |||||||
09/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 42,036 | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 2,500 | |||||||
18/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 40,200 | 02/05/2022 | SFCG/2022-23/P/18 | Expenditures | 31,426 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/25 | Expenditures | 31,426 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/29 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/19 | Expenditures | 229,184 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/20 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/13 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/30 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/31 | Expenditures | 22,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:12 AM. |