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/3 | Reverse Receipt -PFMS | 406,290 | 02/07/2022 | SFCG/2022-23/P/15 | Expenditures | 5,900 | |||||||
29/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 114,438 | 02/07/2022 | SFCG/2022-23/P/16 | Expenditures | 1,500 | |||||||
30/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 112,724 | 02/07/2022 | SFCG/2022-23/P/33 | Expenditures | 29,464 | |||||||
Direct Receipts | 02/07/2022 | SFCG/2022-23/P/34 | Expenditures | 5,704 | ||||||||||
Direct Receipts | 02/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/17 | Expenditures | 26,745 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/18 | Expenditures | 22,392 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/19 | Expenditures | 18,935 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/20 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/21 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/22 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/23 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/24 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/26 | Expenditures | 15,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:26:49 PM. |