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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 461,008 | 04/06/2022 | SFCG/2022-23/P/17 | Expenditures | 31,920 | |||||||
21/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 18,440 | 04/06/2022 | SFCG/2022-23/P/18 | Expenditures | 24,604 | |||||||
21/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 127,000 | 04/06/2022 | SFCG/2022-23/P/19 | Expenditures | 284,000 | |||||||
21/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 9,630 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 114,881 | |||||||
21/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 5,376 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 186,770 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 81,981 | ||||||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/21 | Expenditures | 118,331 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/22 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:10 AM. |