Voucher Wise Summary Report
Opening Balance | 9,721,749 | |||||||||||||
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.) |
11/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10 | 13/04/2022 | SFCG/2022-23/P/1 | Expenditures | 24,284 | |||||||
11/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 478,636 | 13/04/2022 | SFCG/2022-23/P/2 | Expenditures | 13,380 | |||||||
11/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 291,131 | 13/04/2022 | SFCG/2022-23/P/5 | Expenditures | 25,100 | |||||||
11/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 424,530 | 13/04/2022 | SFCG/2022-23/P/6 | Expenditures | 8,000 | |||||||
11/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 283,020 | 13/04/2022 | SFCG/2022-23/P/7 | Expenditures | 31,774 | |||||||
13/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 207,633 | 14/04/2022 | SFCG/2022-23/P/8 | Expenditures | 27,500 | |||||||
13/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 14/04/2022 | SFCG/2022-23/P/9 | Expenditures | 27,500 | |||||||
Direct Receipts | 14/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/04/2022 | SFCG/2022-23/P/10 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/04/2022 | SFCG/2022-23/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/04/2022 | SFCG/2022-23/P/12 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:40 PM. |