Voucher Wise Summary Report
Opening Balance | 2,890,436.93 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 98,875 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 3,302 | |||||||
04/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 74,554 | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 32,659 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 38,625 | 07/04/2022 | SFCG/2022-23/P/3 | Expenditures | 14,514 | |||||||
04/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 65,812 | 07/04/2022 | SFCG/2022-23/P/4 | Expenditures | 30,437 | |||||||
04/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 94,188 | 07/04/2022 | SFCG/2022-23/P/5 | Expenditures | 7,300 | |||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/6 | Expenditures | 61,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:12 PM. |