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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 771,931 | 13/08/2022 | SFCG/2022-23/P/49 | Expenditures | 31,250 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,157,898 | 13/08/2022 | XVFC/2022-23/P/1 | Expenditures | 433,198 | |||||||
13/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,142,922 | 23/08/2022 | SFCG/2022-23/P/50 | Expenditures | 47,833 | |||||||
14/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 648 | 23/08/2022 | SFCG/2022-23/P/51 | Expenditures | 25,400 | |||||||
14/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 305,480 | 23/08/2022 | SFCG/2022-23/P/52 | Expenditures | 28,500 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/53 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/54 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/55 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/56 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/64 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/57 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:58 AM. |