Voucher Wise Summary Report
Opening Balance | 4,151,940 | |||||||||||||
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.) |
12/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 27,482 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 153,224 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 117,000 | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 171,807 | |||||||
12/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 40,936 | 12/04/2022 | SFCG/2022-23/P/1 | Expenditures | 1,500 | |||||||
12/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 12/04/2022 | SFCG/2022-23/P/2 | Expenditures | 13,675 | |||||||
13/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 333,719 | 12/04/2022 | SFCG/2022-23/P/3 | Expenditures | 46,450 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | SFCG/2022-23/P/4 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | SFCG/2022-23/P/5 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | SFCG/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | SFCG/2022-23/P/7 | Expenditures | 6,372 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | SFCG/2022-23/P/8 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | SFCG/2022-23/P/9 | Expenditures | 73,934 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,086 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,263 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,784 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 9,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:18 AM. |