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.) |
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 829,013 | 01/08/2022 | SFCG/2022-23/P/76 | Expenditures | 3,675 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,243,520 | 03/08/2022 | SFCG/2022-23/P/75 | Expenditures | 58,621 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 189,104 | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 292,859 | |||||||
30/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 60,576 | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 311,049 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/82 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/80 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/83 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/84 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/85 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/86 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/87 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:29 AM. |