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.) |
25/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 6,512 | 25/05/2022 | SFCG/2022-23/P/14 | Expenditures | 3,000 | |||||||
25/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 260 | 25/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,500 | |||||||
25/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,061 | 25/05/2022 | SFCG/2022-23/P/16 | Expenditures | 21,500 | |||||||
25/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,410 | 25/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,500 | |||||||
25/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 69,460 | 25/05/2022 | SFCG/2022-23/P/18 | Expenditures | 4,500 | |||||||
25/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 22,630 | 25/05/2022 | SFCG/2022-23/P/19 | Expenditures | 8,820 | |||||||
25/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 10,620 | 25/05/2022 | SFCG/2022-23/P/20 | Expenditures | 9,440 | |||||||
25/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 20,000 | 25/05/2022 | SFCG/2022-23/P/21 | Expenditures | 22,680 | |||||||
25/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 300 | 25/05/2022 | SFCG/2022-23/P/33 | Expenditures | 54,328 | |||||||
25/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 32,400 | 25/05/2022 | SWMS/2022-23/P/2 | Expenditures | 32,400 | |||||||
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 702,038 | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 37,414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:14 AM. |