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 | 738,208 | 04/05/2022 | SFCG/2022-23/P/17 | Expenditures | 160,000 | |||||||
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 04/05/2022 | SFCG/2022-23/P/19 | Expenditures | 40,957 | |||||||
19/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 74,288 | 04/05/2022 | SFCG/2022-23/P/20 | Expenditures | 6,300 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/24 | Expenditures | 27,463 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/25 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/26 | Expenditures | 23,915 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/27 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/28 | Expenditures | 19,397 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/29 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/31 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/32 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/33 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/34 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/35 | Expenditures | 32,273 | ||||||||||
Direct Receipts | 16/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:51 AM. |