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.) |
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 521,631 | 11/05/2022 | SFCG/2022-23/P/11 | Expenditures | 9,775 | |||||||
16/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,540 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 72,216 | |||||||
16/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 10,000 | 16/05/2022 | SFCG/2022-23/P/12 | Expenditures | 4,850 | |||||||
16/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 25,000 | 16/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,675 | |||||||
16/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,000 | 16/05/2022 | SFCG/2022-23/P/14 | Expenditures | 4,850 | |||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/16 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/17 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/18 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/19 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2022 | SWMS/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:05 PM. |