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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 178,492 | 02/06/2022 | SFCG/2022-23/P/16 | Expenditures | 30,223 | |||||||
06/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 02/06/2022 | SFCG/2022-23/P/17 | Expenditures | 3,500 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,252 | 02/06/2022 | SFCG/2022-23/P/18 | Expenditures | 550 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 13,357 | 13/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,057 | 20/06/2022 | SFCG/2022-23/P/14 | Expenditures | 33,273 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 23,199 | 25/06/2022 | SFCG/2022-23/P/15 | Expenditures | 45,015 | |||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:02 AM. |