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.) |
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 82,150 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 636 | |||||||
16/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 4,630 | 13/05/2022 | SFCG/2022-23/P/15 | Expenditures | 2,000 | |||||||
24/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 8,128 | 13/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,100 | |||||||
24/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 3,600 | 13/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,940 | |||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/19 | Expenditures | 540 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2022 | SWMS/2022-23/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/23 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:38 AM. |