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.) |
22/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 271,631 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 69,122 | |||||||
23/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,238 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 150,519 | |||||||
23/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 2,965 | 23/05/2022 | SFCG/2022-23/P/12 | Expenditures | 83,483 | |||||||
23/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 23/05/2022 | SFCG/2022-23/P/13 | Expenditures | 39,583 | |||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/15 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/21 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/22 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/24 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/05/2022 | SWMS/2022-23/P/3 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:07 AM. |