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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 250,990 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 139,912 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 376,484 | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 403,435 | |||||||
15/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 161,704 | |||||||
25/08/2022 | SWMS/2022-23/R/9 | Direct Receipts | 300 | 17/08/2022 | SFCG/2022-23/P/22 | Expenditures | 29,736 | |||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/21 | Expenditures | 235,274 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/23 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/24 | Expenditures | 17,959 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/25 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/26 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/27 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/28 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/29 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/30 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/31 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:07 AM. |