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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 253,171 | 06/05/2022 | SFCG/2022-23/P/10 | Expenditures | 34,492 | |||||||
02/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 9,320 | 06/05/2022 | SFCG/2022-23/P/3 | Expenditures | 4,000 | |||||||
02/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 36,600 | 06/05/2022 | SFCG/2022-23/P/4 | Expenditures | 11,640 | |||||||
02/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 802,978 | 06/05/2022 | SFCG/2022-23/P/5 | Expenditures | 5,950 | |||||||
24/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 06/05/2022 | SFCG/2022-23/P/6 | Expenditures | 11,350 | |||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/8 | Expenditures | 41,675 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/9 | Expenditures | 134,745 | ||||||||||
Direct Receipts | 24/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:07:57 PM. |