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 | 221,288 | 10/05/2022 | SFCG/2022-23/P/5 | Expenditures | 24,469 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 10/05/2022 | SFCG/2022-23/P/6 | Expenditures | 7,500 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,032 | 10/05/2022 | SFCG/2022-23/P/7 | Expenditures | 5,384 | |||||||
31/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,435 | 25/05/2022 | SFCG/2022-23/P/10 | Expenditures | 8,600 | |||||||
31/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 27,062 | 25/05/2022 | SFCG/2022-23/P/11 | Expenditures | 3,600 | |||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/9 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:47 AM. |