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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 272,431 | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 30,225 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 04/05/2022 | SFCG/2022-23/P/14 | Expenditures | 4,000 | |||||||
18/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 26,955 | 04/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,980 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/1 | Expenditures | 113,714 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/16 | Expenditures | 23,819 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/17 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/20 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/21 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/22 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:24 AM. |