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 | 1,423,117 | 10/05/2022 | SFCG/2022-23/P/23 | Expenditures | 1,250 | |||||||
06/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 297,014 | 10/05/2022 | SFCG/2022-23/P/24 | Expenditures | 12,500 | |||||||
06/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 50,400 | 10/05/2022 | SFCG/2022-23/P/25 | Expenditures | 25,600 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/26 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/27 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/28 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/29 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/38 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/39 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/40 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/41 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/42 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/43 | Expenditures | 17,565 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/44 | Expenditures | 43,189 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/20 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/21 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/22 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 16/05/2022 | SWMS/2022-23/P/1 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/30 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/31 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/32 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/33 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/34 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/35 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/37 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:01 AM. |