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.) |
09/10/2022 | SFCG/2022-23/R/4 | Direct Receipts | 539 | 27/10/2022 | SFCG/2022-23/P/67 | Expenditures | 6,360 | |||||||
22/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 168,458 | 27/10/2022 | XVFC/2022-23/P/1 | Expenditures | 233,708 | |||||||
27/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,200 | 27/10/2022 | XVFC/2022-23/P/2 | Expenditures | 321,780 | |||||||
28/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 412,415 | 27/10/2022 | XVFC/2022-23/P/3 | Expenditures | 870,000 | |||||||
28/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 618,621 | 27/10/2022 | XVFC/2022-23/P/4 | Expenditures | 513,667 | |||||||
31/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 3,550 | 28/10/2022 | SFCG/2022-23/P/68 | Expenditures | 18,200 | |||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/69 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/70 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/95 | Expenditures | 24,884 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/96 | Expenditures | 20,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:25 AM. |