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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 292,235 | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 181,905 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 438,354 | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 181,905 | |||||||
07/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 18,890 | 05/08/2022 | XVFC/2022-23/P/5 | Expenditures | 181,969 | |||||||
23/08/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 05/08/2022 | XVFC/2022-23/P/6 | Expenditures | 47,774 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/7 | Expenditures | 181,905 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/30 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/33 | Expenditures | 52,301 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/08/2022 | SFCG/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:47 PM. |