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.) |
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 303,626 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | |||||||
11/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 39,040 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,038 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 11/05/2022 | SFCG/2022-23/P/17 | Expenditures | 198,761 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/20 | Expenditures | 14,156 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/22 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/23 | Expenditures | 14,064 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/24 | Expenditures | 17,749 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/26 | Expenditures | 16,907 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/27 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/29 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/30 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:52 AM. |