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/4 | Reverse Receipt -PFMS | 385,948 | 01/08/2022 | SFCG/2022-23/P/108 | Expenditures | 31,076 | |||||||
01/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,923 | 01/08/2022 | SFCG/2022-23/P/110 | Expenditures | 20,050 | |||||||
23/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 01/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
25/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,140 | 05/08/2022 | SFCG/2022-23/P/109 | Expenditures | 147,235 | |||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/111 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/113 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/114 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/115 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/116 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/117 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:24 AM. |