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.) |
07/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 133,967 | 03/05/2022 | SFCG/2022-23/P/14 | Expenditures | 70,780 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 914,000 | 04/05/2022 | SFCG/2022-23/P/15 | Expenditures | 12,970 | |||||||
16/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 28,800 | 04/05/2022 | SFCG/2022-23/P/16 | Expenditures | 9,220 | |||||||
16/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 4,337 | 04/05/2022 | SFCG/2022-23/P/17 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 184,712 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 485,904 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/20 | Expenditures | 30,970 | ||||||||||
Direct Receipts | 20/05/2022 | SWMS/2022-23/P/1 | Expenditures | 26,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:27 AM. |