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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 499,823 | 29/07/2022 | SFCG/2022-23/P/43 | Expenditures | 4,560 | |||||||
27/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 647 | 29/07/2022 | SFCG/2022-23/P/44 | Expenditures | 28,860 | |||||||
27/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 440 | 29/07/2022 | SFCG/2022-23/P/45 | Expenditures | 2,000 | |||||||
27/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 3,535 | 29/07/2022 | SFCG/2022-23/P/46 | Expenditures | 72,358 | |||||||
27/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 170,150 | 29/07/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
27/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | Expenditures | ||||||||||
29/07/2022 | SFCG/2022-23/R/19 | Direct Receipts | 109,164 | Expenditures | ||||||||||
31/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,996 | Expenditures | ||||||||||
31/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:19 AM. |