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.) |
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 509,675 | 01/08/2022 | SFCG/2022-23/P/18 | Expenditures | 107,509 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 764,514 | 01/08/2022 | SFCG/2022-23/P/30 | Expenditures | 16,740 | |||||||
08/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,400 | 18/08/2022 | SFCG/2022-23/P/54 | Expenditures | 40,957 | |||||||
16/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 18/08/2022 | SFCG/2022-23/P/55 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/56 | Expenditures | 107,509 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/58 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/59 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/60 | Expenditures | 21,943 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/61 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/62 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/63 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/64 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/65 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/66 | Expenditures | 23,415 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/67 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:12 AM. |